R J Electrical Services Limited in Brown Street SALISBURY

R J Electrical Services Limited SALISBURY

R J Electrical Services started in year 2003 as Private Limited Company with registration number 04692238. The R J Electrical Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Salisbury at 35 Chequers Court. Postal code: SP1 2AS.

Currently there are 2 directors in the the company, namely Robert C. and Russell K.. In addition one secretary - Robert C. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.

R J Electrical Services Limited Address / Contact

Office Address	35 Chequers Court
Office Address2	Brown Street
Town	Salisbury
Post code	SP1 2AS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04692238
Date of Incorporation	Mon, 10th Mar 2003
Industry	Electrical installation
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (116 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Robert C.

Position: Secretary

Appointed: 22 March 2011

Robert C.

Position: Director

Appointed: 10 March 2003

Russell K.

Position: Director

Appointed: 10 March 2003

Clifford Fry & Co (company Secretarial) Ltd

Position: Corporate Secretary

Appointed: 10 March 2003

Resigned: 22 March 2011

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Robert C. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Russell K. This PSC and has 25-50% voting rights.

Robert C.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Russell K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	223 212	218 716	214 369	225 672	346 235

Balance Sheet
Cash Bank On Hand					255 588	255 529	254 446	310 899	312 332	452 595	470 247	585 674
Current Assets	284 933	287 348	295 764	288 740	482 163	412 269	458 630	443 527	479 255	562 695	585 680	691 702
Debtors	76 319	80 898	81 382	57 342	222 676	152 990	200 584	129 028	163 323	106 350	111 533	102 128
Net Assets Liabilities					346 234	346 820	386 772	375 347	415 489	439 516	529 746	601 107
Other Debtors					2 584	2 006
Property Plant Equipment					35 764	84 129	93 135	79 998	85 601	80 847	112 292	88 718
Total Inventories					3 900	3 750	3 600	3 600	3 600	3 750	3 900	3 900
Cash Bank In Hand	200 114	200 700	210 582	227 498	255 587
Intangible Fixed Assets	6 160
Net Assets Liabilities Including Pension Asset Liability	223 212	218 716	214 369	225 672	346 235
Stocks Inventory	8 500	5 750	3 800	3 900	3 900
Tangible Fixed Assets	36 781	28 502	37 380	40 619	35 765

Reserves/Capital
Called Up Share Capital	205	205	205	205	205
Profit Loss Account Reserve	223 007	218 511	214 164	225 467	346 030
Shareholder Funds	223 212	218 716	214 369	225 672	346 235

Other
Accrued Liabilities						8 781	17 514	19 339	17 400	20 844	21 117	23 636
Accumulated Amortisation Impairment Intangible Assets					61 600	61 600	61 600	61 600	61 600	61 600	61 600	61 600
Accumulated Depreciation Impairment Property Plant Equipment					79 670	89 479	114 278	126 055	154 601	171 177	139 771	169 345
Additions Other Than Through Business Combinations Property Plant Equipment						72 653	33 805	16 613	34 149	22 322	89 381	6 000
Average Number Employees During Period					11	13	15	14	14	14	14	15
Creditors					164 540	132 752	149 160	134 578	133 103	188 665	146 890	157 133
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 902		-14 889		-10 360	-68 838
Disposals Property Plant Equipment						-14 479		-17 973		-10 500	-89 342
Increase From Depreciation Charge For Year Property Plant Equipment						21 711	24 799	26 666	28 546	26 936	37 432	29 574
Intangible Assets Gross Cost					61 600	61 600	61 600	61 600	61 600	61 600	61 600	61 600
Net Current Assets Liabilities	187 627	195 914	184 465	193 177	317 623	279 517	309 470	308 949	346 152	374 030	438 790	534 569
Nominal Value Allotted Share Capital						205	205	205	205	205	205	205
Number Shares Issued Fully Paid						205	205	205	205	205	205	205
Other Creditors					80 856	37 252	37 889	33 267	7 379	48 028	38 046	28 094
Other Inventories					3 900	3 750	3 600	3 600	3 600	3 750	3 900	3 900
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						2 665	2 794	3 662	4 118	7 418		1 550
Property Plant Equipment Gross Cost					115 434	173 608	207 413	206 053	240 202	252 024	252 063	258 063
Provisions For Liabilities Balance Sheet Subtotal					7 153	16 826	15 833	13 600	16 264	15 361	21 336	22 180
Taxation Social Security Payable					50 013	50 954	40 050	46 987	86 419	72 405	45 927	64 109
Total Assets Less Current Liabilities	230 568	224 416	221 845	233 796	353 388	363 646	402 605	388 947	431 753	454 877	551 082	623 287
Trade Creditors Trade Payables					33 671	44 546	53 707	34 985	21 906	47 388	41 800	41 294
Trade Debtors Trade Receivables					220 091	148 319	197 790	125 366	159 205	98 932	111 533	100 578
Creditors Due Within One Year	97 306	91 434	111 299	95 563	164 540
Fixed Assets	42 941	28 502	37 380	40 619	35 765
Number Shares Allotted	205	205	205	205	205
Provisions For Liabilities Charges	7 356	5 700	7 476	8 124	7 153
Value Shares Allotted	205	205	205	205	205

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 29th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 10th, November 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 29th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 20th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 24th, August 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 19th, July 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 19th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 3rd March 2016 filed on: 14th, March 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 26th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 3rd March 2015 filed on: 23rd, March 2015	annual return	Free Download (5 pages)
SH01	205.00 GBP is the capital in company's statement on Monday 23rd March 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 29th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 3rd March 2014 filed on: 12th, March 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 19th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 3rd March 2013 filed on: 18th, March 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 20th, November 2012	accounts	Free Download (6 pages)
CH03	On Saturday 3rd March 2012 secretary's details were changed filed on: 9th, March 2012	officers	Free Download (1 page)
CH01	On Saturday 3rd March 2012 director's details were changed filed on: 9th, March 2012	officers	Free Download (2 pages)
CH01	On Saturday 3rd March 2012 director's details were changed filed on: 9th, March 2012	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 3rd March 2012 filed on: 9th, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 27th, September 2011	accounts	Free Download (6 pages)
SH01	205.00 GBP is the capital in company's statement on Tuesday 6th September 2011 filed on: 22nd, September 2011	capital	Free Download (3 pages)
SH01	200.00 GBP is the capital in company's statement on Tuesday 22nd March 2011 filed on: 7th, April 2011	capital	Free Download (4 pages)
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 7th, April 2011	resolution	Free Download (11 pages)
SH01	200.00 GBP is the capital in company's statement on Tuesday 22nd March 2011 filed on: 7th, April 2011	capital	Free Download (4 pages)
AP03	Appointment (date: Thursday 31st March 2011) of a secretary filed on: 31st, March 2011	officers	Free Download (1 page)
AD01	Change of registered office on Thursday 31st March 2011 from St Mary's House Netherhampton Salisbury SP2 8PU filed on: 31st, March 2011	address	Free Download (1 page)
TM02	Termination of appointment as a secretary on Thursday 31st March 2011 filed on: 31st, March 2011	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Thursday 3rd March 2011 filed on: 3rd, March 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 13th, December 2010	accounts	Free Download (7 pages)
CH01	On Thursday 1st October 2009 director's details were changed filed on: 3rd, March 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 3rd March 2010 filed on: 3rd, March 2010	annual return	Free Download (5 pages)
CH01	On Thursday 1st October 2009 director's details were changed filed on: 3rd, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 21st, January 2010	accounts	Free Download (7 pages)
363a	Period up to Tuesday 3rd March 2009 - Annual return with full member list filed on: 3rd, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 11th, November 2008	accounts	Free Download (7 pages)
363a	Period up to Tuesday 4th March 2008 - Annual return with full member list filed on: 4th, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 14th, August 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 14th, August 2007	accounts	Free Download (7 pages)
363a	Period up to Friday 16th March 2007 - Annual return with full member list filed on: 16th, March 2007	annual return	Free Download (2 pages)
363a	Period up to Friday 16th March 2007 - Annual return with full member list filed on: 16th, March 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 26th, October 2006	accounts	Free Download (7 pages)
363a	Period up to Friday 17th March 2006 - Annual return with full member list filed on: 17th, March 2006	annual return	Free Download (2 pages)
363a	Period up to Friday 17th March 2006 - Annual return with full member list filed on: 17th, March 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 16th, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 16th, June 2005	accounts	Free Download (7 pages)
363s	Period up to Thursday 10th March 2005 - Annual return with full member list filed on: 10th, March 2005	annual return	Free Download (7 pages)
363s	Period up to Thursday 10th March 2005 - Annual return with full member list filed on: 10th, March 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 25th, October 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 25th, October 2004	accounts	Free Download (6 pages)
363s	Period up to Thursday 25th March 2004 - Annual return with full member list filed on: 25th, March 2004	annual return	Free Download (7 pages)
363s	Period up to Thursday 25th March 2004 - Annual return with full member list filed on: 25th, March 2004	annual return	Free Download (7 pages)
NEWINC	Company registration filed on: 10th, March 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 10th, March 2003	incorporation	Free Download (16 pages)
288b	On Monday 10th March 2003 Secretary resigned filed on: 10th, March 2003	officers	Free Download (1 page)
288b	On Monday 10th March 2003 Secretary resigned filed on: 10th, March 2003	officers	Free Download (1 page)

R J Electrical Services Limited SALISBURY

R J Electrical Services Limited Address / Contact

Company Information / Profile

Company staff

Robert C.

Robert C.

Russell K.

Clifford Fry & Co (company Secretarial) Ltd

Incorporate Secretariat Limited

People with significant control

Annual reports financial information

Company filings

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