R.g. & M.f. Sadler (electrical) started in year 1980 as Private Limited Company with registration number 01512430. The R.g. & M.f. Sadler (electrical) company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Peterborough at 29 Nene Valley Business Park. Postal code: PE8 4HN.
The firm has 2 directors, namely Melanie B., Neil B.. Of them, Neil B. has been with the company the longest, being appointed on 1 September 2007 and Melanie B. has been with the company for the least time - from 20 February 2018. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 29 Nene Valley Business Park |
| Office Address2 | Oundle |
| Town | Peterborough |
| Post code | PE8 4HN |
| Country of origin | United Kingdom |
| Registration Number | 01512430 |
| Date of Incorporation | Thu, 14th Aug 1980 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 45 years old |
| Account next due date | Sat, 31st Aug 2024 (313 days after) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 20 February 2018
Position: Director
Appointed: 01 September 2007
The list of PSCs who own or control the company includes 4 names. As BizStats discovered, there is Ashley B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Melanie B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC .
Ashley B.
| Notified on | 20 June 2025 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Martin S.
| Notified on | 20 June 2025 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Melanie B.
| Notified on | 20 February 2018 |
| Nature of control: |
right to appoint and remove directors |
Neil B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 |
| Net Worth | 58 050 | 3 559 | -26 646 | -12 484 | ||||||||
| Balance Sheet | ||||||||||||
| Current Assets | 160 011 | 98 053 | 80 725 | 95 869 | 136 849 | 101 341 | 84 764 | 93 134 | 97 949 | 102 193 | 110 543 | 98 130 |
| Net Assets Liabilities | -12 484 | 8 693 | -26 635 | -47 643 | -36 404 | -16 128 | -4 674 | 16 841 | ||||
| Cash Bank In Hand | 343 | 767 | 348 | 6 463 | ||||||||
| Cash Bank On Hand | 4 463 | 314 | 321 | 791 | 10 273 | 127 | 21 154 | 29 178 | ||||
| Debtors | 126 245 | 54 864 | 39 455 | 50 479 | 80 707 | 57 683 | 37 836 | 39 474 | 48 703 | 56 393 | 47 101 | 30 394 |
| Net Assets Liabilities Including Pension Asset Liability | 58 050 | 3 559 | ||||||||||
| Other Debtors | 3 856 | 2 853 | 1 918 | 1 950 | 2 407 | 1 719 | 1 458 | 2 317 | ||||
| Property Plant Equipment | 8 436 | 7 384 | 3 710 | 648 | 1 128 | 1 007 | 2 808 | 3 057 | ||||
| Stocks Inventory | 33 423 | 42 422 | 40 922 | 38 927 | ||||||||
| Tangible Fixed Assets | 31 994 | 25 829 | 18 263 | 12 118 | ||||||||
| Total Inventories | 51 679 | 43 344 | 46 607 | 52 869 | 38 973 | 45 673 | 42 288 | 38 558 | ||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | 57 960 | 3 469 | -26 736 | -12 574 | ||||||||
| Shareholder Funds | 58 050 | 3 559 | -26 646 | -12 484 | ||||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 342 | 1 475 | ||||||||||
| Creditors | 18 715 | 16 581 | 28 500 | 22 500 | 17 000 | 11 075 | 4 088 | 96 510 | 82 975 | |||
| Fixed Assets | 12 118 | 8 436 | ||||||||||
| Net Current Assets Liabilities | 42 736 | -8 778 | -19 029 | -5 887 | 16 838 | -5 519 | -28 853 | -21 048 | -6 181 | -1 593 | 14 033 | 15 155 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 352 | 2 328 | ||||||||||
| Total Assets Less Current Liabilities | 74 730 | 17 051 | -766 | 6 231 | 25 274 | 1 865 | -25 143 | -20 400 | -5 053 | -586 | 16 841 | 18 212 |
| Accumulated Depreciation Impairment Property Plant Equipment | 85 509 | 89 210 | 92 884 | 95 359 | 96 121 | 96 560 | 97 252 | 97 852 | ||||
| Average Number Employees During Period | 11 | 10 | 10 | 8 | 7 | 6 | 6 | 7 | ||||
| Bank Borrowings Overdrafts | 16 581 | 28 500 | 22 500 | 17 000 | 11 075 | 4 088 | ||||||
| Capital Redemption Reserve | 80 | 80 | ||||||||||
| Creditors Due After One Year | 13 336 | 8 676 | 22 581 | 16 581 | ||||||||
| Creditors Due Within One Year | 117 275 | 106 831 | 99 754 | 101 756 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 701 | 3 674 | 3 471 | 762 | 439 | 692 | 600 | |||||
| Number Shares Allotted | 10 | 10 | 10 | |||||||||
| Other Creditors | 34 878 | 32 983 | 63 093 | 71 781 | 67 529 | 67 078 | 58 230 | 45 091 | ||||
| Other Taxation Social Security Payable | 17 826 | 19 835 | 16 458 | 22 455 | 17 800 | 17 020 | 19 497 | 18 835 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 93 945 | 96 594 | 96 594 | 97 003 | 97 249 | 97 567 | 100 060 | 100 909 | ||||
| Provisions For Liabilities Charges | 3 344 | 4 816 | 3 299 | 2 134 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||||
| Tangible Fixed Assets Additions | 2 790 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 118 111 | 114 195 | ||||||||||
| Tangible Fixed Assets Depreciation | 86 117 | 88 365 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 680 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 432 | |||||||||||
| Tangible Fixed Assets Disposals | 6 706 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 649 | 409 | 246 | 318 | 2 493 | 849 | ||||||
| Trade Creditors Trade Payables | 66 326 | 45 037 | 22 596 | 19 946 | 18 801 | 12 423 | 18 783 | 19 049 | ||||
| Trade Debtors Trade Receivables | 76 851 | 54 830 | 35 918 | 37 524 | 46 296 | 54 674 | 45 643 | 28 077 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 3 559 | -26 646 | -12 484 | |||||||||
| Other Reserves | 80 | 80 | 80 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Nov 2024 filed on: 21st, March 2025 |
accounts | Free Download (9 pages) |
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