Founded in 2006, Rjb Electrical Contractors, classified under reg no. 05791703 is an active company. Currently registered at 11 B Boundary Road NN13 7ES, Brackley the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Richard B., appointed on 24 April 2006. In addition, a secretary was appointed - Lynn B., appointed on 24 April 2006. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 B Boundary Road |
Office Address2 | Buckingham Rd Ind Estate |
Town | Brackley |
Post code | NN13 7ES |
Country of origin | United Kingdom |
Registration Number | 05791703 |
Date of Incorporation | Mon, 24th Apr 2006 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
Notified on | 24 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 22 670 | 71 508 | 68 843 | 42 927 | 66 533 | 102 820 | 80 041 | ||
Current Assets | 43 694 | 55 431 | 84 624 | 97 122 | 67 009 | 87 297 | 104 703 | 111 734 | |
Debtors | 22 428 | 30 911 | 501 | 25 520 | 23 700 | 20 591 | 1 732 | 31 546 | |
Net Assets Liabilities | 40 847 | 60 498 | 79 795 | 83 182 | 90 402 | 104 669 | 108 682 | ||
Other Debtors | 501 | 501 | 501 | 501 | 678 | 1 094 | 359 | ||
Property Plant Equipment | 5 552 | 4 470 | 3 601 | 24 721 | 20 475 | 16 429 | 13 185 | ||
Total Inventories | 1 850 | 12 615 | 2 759 | 382 | 173 | 151 | 147 | ||
Cash Bank In Hand | 17 291 | 22 670 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 316 | 40 847 | |||||||
Stocks Inventory | 3 975 | 1 850 | |||||||
Tangible Fixed Assets | 6 896 | 6 896 | 5 552 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 216 | 40 747 | |||||||
Other | |||||||||
Accrued Liabilities | 1 195 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 083 | 13 165 | 14 034 | 8 025 | 13 071 | 17 117 | 20 361 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 461 | 800 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 7 218 | 8 183 | |||||||
Creditors | 20 136 | 28 596 | 20 928 | 8 548 | 17 370 | 16 463 | 16 237 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 163 | ||||||||
Disposals Property Plant Equipment | -15 350 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 082 | 869 | 6 154 | 5 046 | 4 046 | 3 244 | |||
Net Current Assets Liabilities | 26 420 | 35 295 | 56 028 | 76 194 | 58 461 | 69 927 | 88 240 | 95 497 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 9 781 | 21 741 | 11 160 | 2 389 | 3 219 | 4 032 | 3 574 | ||
Other Inventories | 12 615 | 2 759 | 382 | 173 | 151 | 147 | |||
Other Taxation Social Security Payable | 451 | 996 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments | 639 | ||||||||
Property Plant Equipment Gross Cost | 17 635 | 17 635 | 17 635 | 32 746 | 33 546 | 33 546 | 33 546 | ||
Taxation Social Security Payable | 996 | 3 642 | 1 326 | 9 496 | 9 908 | 7 708 | |||
Trade Creditors Trade Payables | 2 686 | 5 859 | 6 126 | 4 833 | 4 655 | 2 523 | 3 760 | ||
Trade Debtors Trade Receivables | 30 410 | 25 019 | 23 199 | 19 913 | 638 | 30 548 | |||
Capital Employed | 33 316 | 40 847 | |||||||
Creditors Due Within One Year | 17 274 | 20 136 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 635 | 17 635 | |||||||
Tangible Fixed Assets Depreciation | 10 739 | 12 083 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 344 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy