Brian Riggs Electrical started in year 2013 as Private Limited Company with registration number 08699926. The Brian Riggs Electrical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Weymouth at 61 St Thomas Street. Postal code: DT4 8EQ.
The firm has one director. Brian R., appointed on 20 September 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 St Thomas Street |
Town | Weymouth |
Post code | DT4 8EQ |
Country of origin | United Kingdom |
Registration Number | 08699926 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Brian R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 8 398 | 9 833 | 41 313 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 584 | 9 724 | 47 178 | |||||||
Cash Bank On Hand | 47 178 | 10 650 | 9 503 | 3 446 | 4 136 | 754 | 1 419 | 1 327 | ||
Current Assets | 25 690 | 22 039 | 67 171 | 18 621 | 14 976 | 3 561 | 4 499 | 1 102 | 1 769 | 2 667 |
Debtors | 13 106 | 11 315 | 458 | 471 | 473 | 115 | 363 | 348 | 350 | 1 340 |
Other Debtors | 458 | 471 | 473 | 115 | 363 | 348 | 350 | 328 | ||
Property Plant Equipment | 18 398 | 13 943 | 11 217 | 8 517 | 6 476 | 4 932 | 3 764 | 2 877 | ||
Stocks Inventory | 2 000 | 1 000 | 19 535 | |||||||
Tangible Fixed Assets | 8 775 | 24 305 | 18 398 | |||||||
Total Inventories | 19 535 | 7 500 | 5 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 398 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 397 | 9 832 | 41 312 | |||||||
Shareholder Funds | 8 398 | 9 833 | 41 313 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 966 | 18 421 | 21 147 | 23 847 | 25 888 | 27 432 | 28 600 | 29 487 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 44 256 | 8 205 | 9 888 | 2 273 | 5 515 | 4 218 | 4 814 | 4 626 | ||
Creditors Due Within One Year | 26 067 | 36 511 | 44 256 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 455 | 2 728 | 2 700 | 2 041 | 1 168 | 887 | ||||
Net Current Assets Liabilities | -377 | -14 472 | 22 915 | 10 416 | 5 088 | 1 288 | -1 016 | -3 116 | -3 045 | -1 959 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 2 918 | 1 654 | 795 | 939 | 1 130 | 841 | 927 | 1 214 | ||
Other Taxation Social Security Payable | 41 338 | 6 551 | 6 165 | 1 334 | 4 385 | 3 377 | 3 887 | 3 412 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 32 364 | 32 364 | 32 364 | 32 364 | 32 364 | 32 364 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 11 500 | 30 864 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 500 | 32 364 | ||||||||
Tangible Fixed Assets Depreciation | 2 725 | 8 059 | 13 966 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 725 | 7 834 | 5 907 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 500 | |||||||||
Tangible Fixed Assets Disposals | 10 000 | |||||||||
Total Assets Less Current Liabilities | 8 398 | 9 833 | 41 313 | 24 359 | 16 305 | 9 805 | 5 460 | 1 816 | 719 | 918 |
Trade Creditors Trade Payables | 2 928 | |||||||||
Trade Debtors Trade Receivables | 1 012 | |||||||||
Fixed Assets | 8 775 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 16th, April 2024 |
accounts | Free Download (8 pages) |
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