R L Electrical (swindon) Ltd is a private limited company situated at 18 Bath Road, Old Town, Swindon SN1 4BA. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director.
Director Richard L., appointed on 21 May 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2023-05-20 and the date for the subsequent filing is 2024-06-03. Likewise, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 18 Bath Road |
Office Address2 | Old Town |
Town | Swindon |
Post code | SN1 4BA |
Country of origin | United Kingdom |
Registration Number | 11374373 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Richard L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard L.
Notified on | 21 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 60 719 | 57 398 | |||
Current Assets | 83 367 | 66 288 | 58 736 | 91 561 | 117 092 |
Debtors | 5 569 | 2 361 | |||
Net Assets Liabilities | 50 119 | 51 914 | |||
Other Debtors | 1 158 | 1 023 | |||
Property Plant Equipment | 8 814 | 6 610 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 464 | 1 500 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 428 | 1 464 | 1 500 | 1 620 | 1 698 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 860 | 31 064 | |||
Administrative Expenses | 13 511 | 14 719 | |||
Amounts Owed To Directors | 695 | 1 151 | |||
Amounts Owed To Other Related Parties Other Than Directors | 2 641 | 2 641 | |||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 3 |
Comprehensive Income Expense | 39 909 | 20 795 | |||
Corporation Tax Payable | 10 082 | 5 395 | |||
Cost Sales | 78 824 | 65 207 | |||
Creditors | 58 517 | 24 983 | 14 455 | 32 510 | 35 791 |
Depreciation Expense Property Plant Equipment | 3 220 | 2 204 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Dividends Paid | 28 000 | 19 000 | |||
Finance Lease Liabilities Present Value Total | 2 727 | ||||
Fixed Assets | 12 736 | 8 814 | 6 610 | 20 258 | 16 700 |
Gross Profit Loss | 49 621 | 13 425 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 204 | ||||
Interest Payable Similar Charges Finance Costs | 468 | 376 | |||
Net Current Assets Liabilities | 26 902 | 42 769 | 45 304 | 59 619 | 83 277 |
Operating Profit Loss | 50 459 | 26 566 | |||
Other Operating Income Format1 | 14 349 | 27 860 | |||
Other Taxation Social Security Payable | 7 374 | 3 768 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 052 | 1 158 | 1 023 | 568 | 1 976 |
Profit Loss | 39 909 | 20 795 | |||
Profit Loss On Ordinary Activities Before Tax | 49 991 | 26 190 | |||
Property Plant Equipment Gross Cost | 37 674 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 082 | 5 395 | |||
Total Assets Less Current Liabilities | 39 638 | 50 119 | 51 914 | 79 877 | 99 977 |
Trade Debtors Trade Receivables | 4 411 | 1 338 | |||
Turnover Revenue | 128 445 | 78 632 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (4 pages) |
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