R T Electrical Services started in year 2015 as Private Limited Company with registration number 09445422. The R T Electrical Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.
The company has one director. Robert T., appointed on 18 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 09445422 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Robert T. This PSC and has 75,01-100% shares.
Robert T.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 5 104 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 034 | 10 822 | 26 138 | 31 671 | 33 376 | 33 693 | 34 543 | 30 020 | |
| Current Assets | 12 509 | 12 509 | 17 784 | 38 915 | 45 863 | 50 494 | 38 046 | 36 158 | 31 636 |
| Debtors | 6 475 | 6 475 | 6 962 | 12 777 | 14 191 | 17 118 | 4 353 | 1 615 | 1 616 |
| Net Assets Liabilities | 5 104 | 19 419 | 38 469 | 45 944 | 47 125 | 39 919 | 36 586 | 22 586 | |
| Other Debtors | 4 539 | 6 104 | 11 997 | 12 400 | 15 838 | 4 353 | 1 616 | 1 616 | |
| Property Plant Equipment | 900 | 12 684 | 11 783 | 9 316 | 6 986 | 5 240 | 3 930 | 3 930 | |
| Cash Bank In Hand | 6 034 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 104 | ||||||||
| Tangible Fixed Assets | 900 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 004 | ||||||||
| Shareholder Funds | 5 104 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 120 | 120 | 120 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 326 | 5 253 | 8 359 | 10 689 | 12 435 | 13 745 | 13 745 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 810 | 3 026 | 639 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 30 004 | 24 315 | |||||||
| Creditors | 8 305 | 11 049 | 12 229 | 9 234 | 10 355 | 3 367 | 3 503 | 12 980 | |
| Dividend Per Share Final | 25 000 | 10 000 | 15 000 | 25 000 | 39 000 | 14 000 | 2 000 | 1 | |
| Dividend Per Share Interim | 4 | 3 | |||||||
| Dividends Paid | -25 000 | -10 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 026 | 3 927 | 3 106 | 2 330 | 1 746 | 1 310 | |||
| Issue Equity Instruments | 100 | ||||||||
| Net Current Assets Liabilities | 4 204 | 4 204 | 6 735 | 26 686 | 36 628 | 40 139 | 34 679 | 32 656 | 18 656 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Payables Accrued Expenses | 220 | 186 | 120 | 120 | 120 | 120 | |||
| Other Remaining Borrowings | 199 | 7 743 | 3 858 | 918 | 263 | 1 244 | 3 383 | 12 860 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 30 004 | 24 315 | |||||||
| Property Plant Equipment Gross Cost | 1 200 | 14 010 | 17 036 | 17 675 | 17 675 | 17 675 | 17 675 | 17 675 | |
| Taxation Social Security Payable | 305 | 7 | 2 003 | ||||||
| Total Borrowings | 199 | 7 743 | 3 858 | 918 | 263 | 1 244 | 3 383 | 12 860 | |
| Trade Debtors Trade Receivables | 1 936 | 858 | 780 | 1 792 | 1 280 | ||||
| Director Remuneration | 884 | 8 220 | 8 220 | 8 640 | 9 710 | 7 100 | |||
| Creditors Due Within One Year | 8 305 | ||||||||
| Fixed Assets | 900 | ||||||||
| Tangible Fixed Assets Additions | 1 200 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | ||||||||
| Tangible Fixed Assets Depreciation | 300 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | ||||||||
| Total Assets Less Current Liabilities | 5 104 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 17th, November 2023 |
accounts | Free Download (11 pages) |
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