Founded in 2007, Race Electrical Services (north East), classified under reg no. 06443614 is an active company. Currently registered at 8 Rydal Avenue, Marden Estate NE30 3UG, Tyne And Wear the company has been in the business for seventeen years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - John W., appointed on 3 December 2007. In addition, a secretary was appointed - Lynne W., appointed on 3 December 2007. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Rydal Avenue, Marden Estate |
Office Address2 | North Shields |
Town | Tyne And Wear |
Post code | NE30 3UG |
Country of origin | United Kingdom |
Registration Number | 06443614 |
Date of Incorporation | Mon, 3rd Dec 2007 |
Industry | Electrical installation |
End of financial Year | 30th March |
Company age | 17 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is John W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||||
Current Assets | 4 414 | 8 613 | 8 089 | 6 925 | 7 331 | 7 331 | 8 871 | 9 207 | 18 514 | 18 514 | 19 953 | 15 657 | 23 215 | 11 905 |
Net Assets Liabilities | 329 | 23 | 2 985 | 46 | 46 | 30 | 14 | 8 | 8 | |||||
Cash Bank In Hand | 207 | 1 800 | 1 432 | 835 | 1 618 | |||||||||
Debtors | 3 899 | 5 500 | 5 315 | 4 990 | 4 568 | |||||||||
Intangible Fixed Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 49 | 116 | 162 | 364 | 329 | |||||||||
Stocks Inventory | 308 | 1 313 | 1 342 | 1 100 | 1 145 | |||||||||
Tangible Fixed Assets | 1 338 | 1 115 | 931 | 779 | 653 | |||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | 48 | 115 | 161 | 363 | 328 | |||||||||
Other | ||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 070 | 1 200 | 1 200 | 1 200 | 1 220 | 1 260 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||||
Creditors | 13 655 | 15 395 | 11 612 | 23 655 | 23 655 | 25 049 | 20 698 | 25 324 | 17 099 | |||||
Fixed Assets | 7 338 | 7 115 | 6 931 | 6 779 | 6 653 | 6 653 | 6 547 | 6 460 | 6 387 | 6 387 | 6 326 | 6 275 | 11 652 | 9 327 |
Net Current Assets Liabilities | -7 289 | -6 999 | -6 769 | -6 415 | -6 324 | -6 324 | -6 524 | -2 405 | -5 141 | -5 141 | -5 096 | -5 041 | -2 109 | -5 194 |
Total Assets Less Current Liabilities | 329 | 1 073 | 4 055 | 1 246 | 1 246 | 1 230 | 1 234 | 9 543 | 4 133 | |||||
Capital Employed | 49 | 116 | 162 | 364 | 329 | |||||||||
Creditors Due Within One Year | 11 703 | 15 612 | 14 858 | 13 340 | 13 655 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 258 | 2 258 | 2 258 | 2 258 | 2 258 | |||||||||
Tangible Fixed Assets Depreciation | 920 | 1 143 | 1 327 | 1 479 | 1 605 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 223 | 184 | 152 | 126 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (2 pages) |
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