A. Rotherham Electrical Ltd is a private limited company that can be found at 12 St. James View, Louth LN11 9XY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-08-03, this 3-year-old company is run by 1 director.
Director Andrew R., appointed on 03 August 2020.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-08-02 and the date for the following filing is 2024-08-16. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 12 St. James View |
Town | Louth |
Post code | LN11 9XY |
Country of origin | United Kingdom |
Registration Number | 12787623 |
Date of Incorporation | Mon, 3rd Aug 2020 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Andrew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew R.
Notified on | 3 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 458 | 15 466 | 7 590 |
Current Assets | 13 725 | 19 991 | 12 157 |
Debtors | 3 267 | 4 525 | 4 567 |
Other Debtors | 761 | 692 | 717 |
Property Plant Equipment | 12 072 | 8 863 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 896 | 7 105 | 9 808 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 11 417 | 7 626 | 1 687 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 896 | 3 209 | 2 703 |
Net Current Assets Liabilities | 2 308 | 12 365 | 10 470 |
Other Creditors | 10 098 | 4 551 | 747 |
Other Taxation Social Security Payable | 1 319 | 3 075 | 940 |
Property Plant Equipment Gross Cost | 15 968 | 15 968 | |
Total Assets Less Current Liabilities | 14 380 | 21 228 | 16 630 |
Trade Debtors Trade Receivables | 2 506 | 3 833 | 3 850 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 968 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/02 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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