Founded in 2015, A Roling Electrical Services, classified under reg no. 09769007 is an active company. Currently registered at Eastleigh Business Centre Wessex House SO50 9FD, Eastleigh the company has been in the business for six years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on 31st March 2020.
The firm has one director. Anthony R., appointed on 9 September 2015. There are currently no secretaries appointed. As of 15 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | Eastleigh Business Centre Wessex House |
| Office Address2 | Upper Market Street |
| Town | Eastleigh |
| Post code | SO50 9FD |
| Country of origin | United Kingdom |
| Registration Number | 09769007 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Electrical installation |
| Industry | Repair and maintenance of aircraft and spacecraft |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 (350 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 26th Aug 2021 (2021-08-26) |
| Last confirmation statement dated | Wed, 12th Aug 2020 |
Position: Director
Appointed: 09 September 2015
The register of PSCs that own or control the company includes 1 name. As we identified, there is Anthony R. This PSC and has 75,01-100% shares.
Anthony R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-03-31 |
| Net Worth | 1 485 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 526 | 198 | 673 | 5 197 | 62 |
| Current Assets | 5 929 | 6 448 | 2 793 | 5 217 | 2 399 |
| Debtors | 5 403 | 6 250 | 2 120 | 20 | 2 337 |
| Net Assets Liabilities | 1 443 | 2 410 | 1 082 | 880 | |
| Other Debtors | 2 822 | 6 250 | |||
| Property Plant Equipment | 3 240 | 2 936 | 2 160 | 1 537 | 1 344 |
| Cash Bank In Hand | 526 | ||||
| Tangible Fixed Assets | 3 240 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 000 | ||||
| Profit Loss Account Reserve | 485 | ||||
| Shareholder Funds | 1 485 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 2 058 | 2 834 | 3 457 | 3 650 |
| Corporation Tax Payable | 2 086 | 2 634 | |||
| Creditors | 7 684 | 2 804 | 548 | 7 836 | 2 863 |
| Current Tax For Period | 2 086 | 548 | |||
| Dividends Paid | 10 000 | 2 000 | |||
| Fixed Assets | 2 936 | 2 160 | 1 537 | 1 344 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 623 | 193 | ||
| Issue Equity Instruments | 1 000 | ||||
| Net Current Assets Liabilities | -1 755 | -1 493 | 2 245 | 2 619 | 464 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||
| Number Shares Issued Fully Paid | 1 000 | ||||
| Other Creditors | 4 693 | 5 137 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 10 485 | 1 958 | |||
| Property Plant Equipment Gross Cost | 4 320 | 4 994 | 4 994 | 4 994 | 4 994 |
| Total Additions Including From Business Combinations Property Plant Equipment | 674 | ||||
| Total Assets Less Current Liabilities | 1 485 | 1 443 | 4 405 | 1 082 | 880 |
| Trade Creditors Trade Payables | 905 | 170 | |||
| Trade Debtors Trade Receivables | 2 581 | ||||
| Creditors Due Within One Year | 7 684 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 12th August 2020 filed on: 22nd, September 2020 |
confirmation statement | Free Download (5 pages) |
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