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R H Electrical (aberdeen) Ltd INVERURIE

Founded in 2014, R H Electrical (aberdeen), classified under reg no. SC481710 is an active company. Currently registered at 45a Middlemuir Road AB51 4RA, Inverurie the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since August 31, 2017 R H Electrical (aberdeen) Ltd is no longer carrying the name R I Henderson Electrical.

The company has 2 directors, namely Rosemary H., Raymond H.. Of them, Raymond H. has been with the company the longest, being appointed on 8 July 2014 and Rosemary H. has been with the company for the least time - from 4 January 2018. As of 8 May 2024, our data shows no information about any ex officers on these positions.

R H Electrical (aberdeen) Ltd Address / Contact

Office Address 45a Middlemuir Road
Town Inverurie
Post code AB51 4RA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC481710
Date of Incorporation Tue, 8th Jul 2014
Industry Electrical installation
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (8 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Rosemary H.

Position: Director

Appointed: 04 January 2018

Raymond H.

Position: Director

Appointed: 08 July 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Rosemary H. This PSC and has 25-50% shares. Another one in the PSC register is Raymond H. This PSC owns 25-50% shares.

Rosemary H.

Notified on 1 November 2021
Nature of control: 25-50% shares

Raymond H.

Notified on 8 July 2016
Nature of control: 25-50% shares

Company previous names

R I Henderson Electrical August 31, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand 2 7018 50693811 977-3 2574 8184 0025
Debtors4 84011 0024 2388 7844 1535 08713 09936 60440 841
Net Assets Liabilities 8856621654 6431004 3526 960-1 026
Property Plant Equipment 10 3507 4143 82917 02821 68916 38026 462 
Total Inventories  3801 4 0372 900  
Current Assets5 84213 37713 1249 72216 1305 86720 81740 60640 846
Other Debtors 9448365 23218  1448 034
Cash Bank In Hand1 0022 375       
Net Assets Liabilities Including Pension Asset Liability3 048883       
Tangible Fixed Assets13 17010 349       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 948783       
Other
Accrued Liabilities Deferred Income    1 600    
Accumulated Depreciation Impairment Property Plant Equipment 4 1867 97011 8213 49110 83018 76530 2342 754
Amounts Owed By Directors     583   
Amounts Owed To Directors    674    
Average Number Employees During Period  1223356
Cash On Hand    11 977-3 257   
Corporation Tax Payable   5 0983 369 2 1972 8234 045
Creditors 6 5733 29912 6608 64412 1625 90013 96140 238
Dividends Paid On Shares    20 2007 379   
Finance Lease Liabilities Present Value Total 6 5733 2993 2998 64412 1626 24210 27233 122
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    -2 508-886   
Increase From Depreciation Charge For Year Property Plant Equipment  3 7843 8513 9767 3407 93411 469197
Net Deferred Tax Liability Asset   7273 2354 121   
Nominal Value Allotted Share Capital    100100   
Number Shares Issued Fully Paid     100   
Other Creditors 3 0251 052419765108300298849
Other Provisions Balance Sheet Subtotal    3 2354 121   
Other Taxation Payable    4 4752 546   
Par Value Share11   1   
Prepayments Accrued Income    1 089    
Property Plant Equipment Gross Cost 14 53615 38415 65020 51932 51935 14456 69653 749
Total Additions Including From Business Combinations Property Plant Equipment  84826617 99512 0002 62521 55233 750
Trade Creditors Trade Payables 1 8402 7131 5512 4932 2696 08515 64920 372
Trade Debtors Trade Receivables 10 0603 4023 5523 0464 50413 07036 4608 067
Amount Specific Advance Or Credit Directors 816224 3176745832932611 865
Amount Specific Advance Or Credit Made In Period Directors 8168074 317491 257 35511 865
Amount Specific Advance Or Credit Repaid In Period Directors  8073605 040 554  
Accrued Liabilities    1 600    
Bank Borrowings Overdrafts      4 3654001 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment        9 513
Disposals Property Plant Equipment    13 126   879
Future Minimum Lease Payments Under Non-cancellable Operating Leases    315    
Increase Decrease In Property Plant Equipment    17 995  19 99933 750
Net Current Assets Liabilities2 358-824-2 045-2 937-506-5 306-3 016-513608
Other Taxation Social Security Payable 6 3888 1307 391 2431 256754728
Prepayments   9141 089   936
Provisions For Liabilities Balance Sheet Subtotal 2 0701 4087273 2354 1213 1125 0287 386
Total Assets Less Current Liabilities15 5289 5255 36989216 52216 38313 36425 94939 482
Capital Employed3 048883       
Creditors Due After One Year9 8466 572       
Creditors Due Within One Year3 48414 201       
Provisions For Liabilities Charges2 6342 070       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions13 786750       
Tangible Fixed Assets Cost Or Valuation13 78614 536       
Tangible Fixed Assets Depreciation6164 187       
Tangible Fixed Assets Depreciation Charged In Period6163 571       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 5th, March 2024 		Free Download (10 pages)

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