Rewind Electrical Services Ltd is a private limited company registered at 118 Lismoyle Road, Swatragh, Maghera BT46 5QU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-05, this 6-year-old company is run by 1 director.
Director Henry T., appointed on 05 September 2017.
The company is officially classified as "electrical installation" (SIC code: 43210).
The last confirmation statement was sent on 2023-09-04 and the deadline for the subsequent filing is 2024-09-18. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 118 Lismoyle Road |
| Office Address2 | Swatragh |
| Town | Maghera |
| Post code | BT46 5QU |
| Country of origin | United Kingdom |
| Registration Number | NI647835 |
| Date of Incorporation | Tue, 5th Sep 2017 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 05 September 2017
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Henry T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry T.
| Notified on | 5 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 383 | |||||
| Current Assets | 52 091 | 79 302 | 86 024 | 87 400 | 70 262 | 56 724 |
| Debtors | 42 064 | |||||
| Net Assets Liabilities | 26 453 | 48 442 | 44 154 | 48 016 | 32 456 | 14 404 |
| Property Plant Equipment | 17 456 | |||||
| Total Inventories | 8 456 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 429 | 2 000 | 4 721 | 1 200 | -11 718 | -10 777 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 364 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 3 | 5 | 3 |
| Comprehensive Income Expense | 26 353 | |||||
| Creditors | 53 589 | 42 774 | 52 253 | 18 896 | 25 590 | 16 479 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Fixed Assets | 17 456 | 17 178 | 18 646 | 17 661 | 13 245 | 10 484 |
| Income Expense Recognised Directly In Equity | 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 364 | |||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | 12 314 | 36 528 | 33 771 | 70 191 | 59 036 | 33 168 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 812 | |||||
| Profit Loss | 26 353 | |||||
| Property Plant Equipment Gross Cost | 21 820 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 317 | 3 264 | 3 542 | 3 227 | 2 517 | 1 992 |
| Total Assets Less Current Liabilities | 29 770 | 53 706 | 52 417 | 87 852 | 72 281 | 43 652 |
| Wages Salaries | 20 981 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (4 pages) |
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