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 4-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 | 5 years old |
| Account next due date | Fri, 31st May 2024 (404 days after) |
| 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 |
Position: Director
Appointed: 03 August 2020
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 | 2024-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 458 | 15 466 | 7 590 | 1 372 |
| Current Assets | 13 725 | 19 991 | 12 157 | 3 139 |
| Debtors | 3 267 | 4 525 | 4 567 | 1 767 |
| Other Debtors | 761 | 692 | 717 | 1 558 |
| Property Plant Equipment | 12 072 | 8 863 | 6 160 | 4 270 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 896 | 7 105 | 9 808 | 11 698 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 11 417 | 7 626 | 1 687 | 2 849 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 896 | 3 209 | 2 703 | 1 890 |
| Net Current Assets Liabilities | 2 308 | 12 365 | 10 470 | 290 |
| Other Creditors | 10 098 | 4 551 | 747 | 1 443 |
| Other Taxation Social Security Payable | 1 319 | 3 075 | 940 | |
| Property Plant Equipment Gross Cost | 15 968 | 15 968 | 15 968 | |
| Total Assets Less Current Liabilities | 14 380 | 21 228 | 16 630 | 4 560 |
| Trade Creditors Trade Payables | 1 406 | |||
| Trade Debtors Trade Receivables | 2 506 | 3 833 | 3 850 | 209 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 968 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/08/31 filed on: 30th, April 2025 |
accounts | Free Download (7 pages) |
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