Founded in 2002, E Rushton (electrical), classified under reg no. 04437995 is an active company. Currently registered at 126 Manchester Road BB9 7AQ, Lancs the company has been in the business for 22 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Andrew R., Edmund R.. Of them, Edmund R. has been with the company the longest, being appointed on 16 May 2002 and Andrew R. has been with the company for the least time - from 27 February 2007. Currenlty, the firm lists one former director, whose name is William H. and who left the the firm on 27 February 2007. In addition, there is one former secretary - Irene B. who worked with the the firm until 1 February 2019.
| Office Address | 126 Manchester Road |
| Office Address2 | Nelson |
| Town | Lancs |
| Post code | BB9 7AQ |
| Country of origin | United Kingdom |
| Registration Number | 04437995 |
| Date of Incorporation | Tue, 14th May 2002 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 27 February 2007
Position: Director
Appointed: 16 May 2002
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Andrew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 867 | 231 | 99 | 22 418 | 37 586 | 40 473 | 3 157 | 6 484 |
| Current Assets | 125 974 | 98 104 | 97 604 | 94 511 | 91 894 | 113 668 | 94 360 | 85 981 |
| Debtors | 112 607 | 87 123 | 92 620 | 67 848 | 50 508 | 69 595 | 85 703 | 76 697 |
| Net Assets Liabilities | 11 737 | -2 638 | 8 243 | 29 923 | 29 233 | 35 071 | 17 189 | 29 807 |
| Property Plant Equipment | 32 862 | 24 376 | 18 154 | 14 233 | 10 331 | 14 597 | 10 625 | 7 098 |
| Total Inventories | 12 500 | 10 750 | 4 885 | 4 245 | 3 800 | 3 600 | 5 500 | 2 800 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -922 | -957 | -5 837 | -3 822 | -4 020 | -921 | -921 | -923 |
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 354 | 47 840 | 54 061 | 54 192 | 54 974 | 49 958 | 50 277 | 45 440 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 100 | 8 000 | 447 | |||||
| Average Number Employees During Period | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 5 |
| Creditors | 146 286 | 125 664 | 104 904 | 78 317 | 72 186 | 50 000 | 34 167 | 24 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 582 | -2 656 | -8 541 | -3 377 | -7 266 | |||
| Disposals Property Plant Equipment | -7 890 | -3 120 | -8 750 | -4 100 | -8 364 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 486 | 6 222 | 3 713 | 3 438 | 3 525 | 3 696 | 2 429 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | -16 745 | -24 047 | -3 128 | 19 901 | 22 922 | 72 123 | 41 748 | 47 799 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 567 | 3 513 | 4 172 | 3 707 | 3 214 | 3 057 | 3 572 | 3 427 |
| Property Plant Equipment Gross Cost | 72 216 | 72 215 | 72 215 | 68 425 | 65 305 | 64 555 | 60 902 | 52 538 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 458 | 2 010 | 946 | 389 | 728 | 96 | ||
| Total Assets Less Current Liabilities | 16 117 | 329 | 15 026 | 34 134 | 33 253 | 86 720 | 52 373 | 54 897 |
| Type | Category | Free download | |
|---|---|---|---|
| TM02 |
2019/02/01 - the day secretary's appointment was terminated filed on: 14th, February 2019 |
officers | Free Download (1 page) |
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