Richard`s Electrical Services started in year 2003 as Private Limited Company with registration number 04804976. The Richard`s Electrical Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Romford at Abacus House. Postal code: RM1 1DA.
There is a single director in the firm at the moment - Richard K., appointed on 19 June 2003. In addition, a secretary was appointed - Debbie K., appointed on 19 June 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House |
Office Address2 | 68a North Street |
Town | Romford |
Post code | RM1 1DA |
Country of origin | United Kingdom |
Registration Number | 04804976 |
Date of Incorporation | Thu, 19th Jun 2003 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Richard K. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Richard K.
Notified on | 19 June 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 310 | 118 | 46 | 108 | 9 | 4 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 15 503 | 11 686 | 15 429 | 15 373 | 11 927 | 13 859 | 19 161 | 13 901 | 9 593 | 4 628 | 20 136 | 16 213 | 11 975 |
Debtors | 15 503 | 11 686 | 15 429 | 15 373 | 11 927 | 12 109 | 16 561 | 17 660 | 8 393 | 4 478 | 19 936 | ||
Net Assets Liabilities | 4 | 20 | 8 495 | 46 | -1 905 | 35 | -1 066 | -2 384 | |||||
Other Debtors | 9 345 | 2 051 | 8 393 | 4 478 | 19 936 | ||||||||
Property Plant Equipment | 12 591 | 9 444 | 18 715 | 15 053 | 11 289 | 145 | |||||||
Total Inventories | 1 750 | 2 600 | 3 000 | 1 200 | 150 | 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 310 | 118 | 46 | 108 | 9 | 4 | |||||||
Stocks Inventory | 1 750 | ||||||||||||
Tangible Fixed Assets | 6 854 | 15 928 | 11 997 | 8 947 | 7 203 | 12 591 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 308 | 116 | 44 | 106 | 7 | 2 | |||||||
Shareholder Funds | 310 | 118 | 46 | 108 | 9 | 4 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 540 | 540 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 744 | 11 891 | 5 871 | 9 533 | 13 297 | 5 316 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
Bank Borrowings Overdrafts | 7 199 | 2 276 | 6 314 | 6 861 | 9 434 | ||||||||
Corporation Tax Payable | 1 117 | 545 | 257 | 1 355 | |||||||||
Creditors | 14 959 | 20 844 | 12 473 | 13 961 | 11 847 | 12 385 | 11 015 | 10 068 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 805 | 8 491 | |||||||||||
Disposals Property Plant Equipment | 15 874 | 19 125 | |||||||||||
Fixed Assets | 6 854 | 15 928 | 11 997 | 8 947 | 7 203 | 12 591 | 9 444 | 18 715 | 15 053 | 11 289 | 145 | 109 | 82 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 147 | 2 785 | 3 662 | 3 764 | 510 | ||||||||
Net Current Assets Liabilities | -195 | -4 466 | -3 605 | -4 391 | -6 272 | -1 100 | -1 683 | 1 428 | -4 368 | -7 219 | 8 471 | 5 198 | 1 907 |
Other Creditors | 3 696 | 4 337 | 4 372 | 4 729 | 720 | ||||||||
Other Taxation Social Security Payable | 4 903 | 446 | 1 564 | ||||||||||
Property Plant Equipment Gross Cost | 21 335 | 24 586 | 24 586 | 24 586 | 5 461 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 518 | 1 794 | 3 556 | 2 860 | 2 145 | 28 | |||||||
Total Assets Less Current Liabilities | 6 659 | 11 462 | 8 392 | 4 556 | 931 | 11 491 | 7 761 | 23 552 | 10 685 | 4 070 | 8 616 | 5 307 | 1 989 |
Trade Creditors Trade Payables | 3 929 | 5 414 | 1 166 | 876 | |||||||||
Trade Debtors Trade Receivables | 7 216 | 8 850 | |||||||||||
Advances Credits Directors | 7 390 | 4 021 | 9 936 | 8 199 | 5 743 | ||||||||
Advances Credits Made In Period Directors | 5 915 | ||||||||||||
Advances Credits Repaid In Period Directors | 3 369 | 1 737 | |||||||||||
Creditors Due After One Year | 4 978 | 9 957 | 7 133 | 3 632 | 279 | 8 969 | |||||||
Creditors Due Within One Year | 15 698 | 16 152 | 19 034 | 19 764 | 18 199 | 14 959 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 371 | 1 387 | 1 213 | 816 | 643 | 2 518 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 15 225 | 763 | 15 874 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 17 719 | 19 923 | 19 923 | 19 923 | 20 686 | 21 335 | |||||||
Tangible Fixed Assets Depreciation | 10 865 | 3 995 | 7 926 | 10 976 | 13 483 | 8 744 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 756 | 3 931 | 3 050 | 2 507 | 4 197 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 626 | 8 936 | |||||||||||
Tangible Fixed Assets Disposals | 13 021 | 15 225 | |||||||||||
Amount Specific Advance Or Credit Directors | 11 074 | 7 276 | 12 883 | 11 439 | 10 503 | 6 579 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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