Rjw Electrical Services (lochmaben) started in year 2012 as Private Limited Company with registration number SC426789. The Rjw Electrical Services (lochmaben) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Lockerbie at 3 Vendace Place. Postal code: DG11 1GE.
The company has one director. Robert W., appointed on 22 June 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Vendace Place |
Office Address2 | Lochmaben |
Town | Lockerbie |
Post code | DG11 1GE |
Country of origin | United Kingdom |
Registration Number | SC426789 |
Date of Incorporation | Fri, 22nd Jun 2012 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Robert W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robert W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 798 | 3 200 | 18 825 | 103 065 | 66 059 | 84 203 | 62 563 |
Current Assets | 145 011 | 177 273 | 185 586 | 238 687 | 237 295 | 486 294 | 661 313 |
Debtors | 119 813 | 173 673 | 166 361 | 135 222 | 170 836 | 376 591 | 563 250 |
Net Assets Liabilities | 85 341 | 85 565 | 87 758 | 161 451 | 315 431 | 520 889 | |
Other Debtors | 10 422 | 22 586 | 9 907 | 10 188 | 74 071 | 148 973 | 208 397 |
Property Plant Equipment | 48 472 | 59 365 | 60 722 | 32 532 | 40 835 | 96 249 | |
Total Inventories | 400 | 400 | 400 | 400 | 400 | 25 500 | 35 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 536 | 49 830 | 56 365 | 84 555 | 112 492 | 138 098 | 140 850 |
Average Number Employees During Period | 6 | 17 | 17 | 13 | 13 | 22 | 35 |
Bank Borrowings Overdrafts | 6 410 | 15 000 | |||||
Creditors | 110 089 | 151 297 | 153 130 | 180 969 | 112 388 | 252 084 | 300 099 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 60 225 | ||||||
Disposals Property Plant Equipment | 22 643 | 61 903 | |||||
Finance Lease Liabilities Present Value Total | 38 839 | 35 231 | 40 976 | 25 337 | 7 824 | 42 226 | 59 980 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 294 | 6 535 | 26 186 | 25 606 | 62 977 | ||
Net Current Assets Liabilities | 34 922 | 25 976 | 32 456 | 57 718 | 124 907 | 234 210 | 361 214 |
Other Creditors | 12 155 | 26 863 | 42 369 | 57 681 | 47 669 | 60 653 | 62 562 |
Other Taxation Social Security Payable | 9 161 | 12 022 | 10 470 | 13 892 | 21 193 | 31 479 | 43 324 |
Property Plant Equipment Gross Cost | 75 008 | 109 195 | 117 087 | 117 087 | 151 576 | 234 347 | 333 793 |
Provisions For Liabilities Balance Sheet Subtotal | 7 613 | 2 492 | 4 291 | 15 028 | 33 268 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 34 187 | 30 535 | 34 489 | 81 020 | 161 349 | ||
Total Assets Less Current Liabilities | 83 394 | 85 341 | 93 178 | 90 250 | 165 742 | 330 459 | 554 157 |
Trade Creditors Trade Payables | 43 524 | 77 181 | 59 315 | 84 059 | 35 702 | 117 726 | 134 233 |
Trade Debtors Trade Receivables | 109 391 | 151 087 | 156 454 | 125 034 | 96 765 | 227 618 | 354 853 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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