Rmc Electrical Services started in year 2014 as Private Limited Company with registration number 09230190. The Rmc Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stanford Le Hope at Top Floor Claridon House. Postal code: SS17 0JU.
The company has one director. Ryan C., appointed on 23 September 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Top Floor Claridon House |
| Office Address2 | London Road |
| Town | Stanford Le Hope |
| Post code | SS17 0JU |
| Country of origin | United Kingdom |
| Registration Number | 09230190 |
| Date of Incorporation | Tue, 23rd Sep 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 23 September 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Ryan C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 257 | 726 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 326 | 1 427 | |||||||
| Cash Bank On Hand | 1 427 | 1 891 | 1 | 1 406 | 16 | 87 | 474 | 3 254 | |
| Current Assets | 17 797 | 10 095 | 13 252 | 11 122 | 18 239 | 20 125 | 20 120 | 20 801 | 26 361 |
| Debtors | 4 471 | 8 668 | 11 361 | 11 121 | 16 833 | 20 109 | 20 033 | 20 327 | 23 107 |
| Net Assets Liabilities | 726 | 9 279 | -390 | 147 | 4 724 | ||||
| Other Debtors | 8 668 | 11 361 | 11 121 | 15 433 | 19 709 | 18 633 | 18 040 | 21 186 | |
| Property Plant Equipment | 13 950 | 24 300 | 14 650 | 5 000 | 7 889 | 7 674 | |||
| Tangible Fixed Assets | 13 950 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 256 | 725 | |||||||
| Shareholder Funds | 257 | 726 | |||||||
| Other | |||||||||
| Accrued Liabilities | 900 | 1 395 | 1 864 | 1 395 | 1 395 | 1 395 | 1 665 | 1 665 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 650 | 14 300 | 23 950 | 33 600 | 38 600 | 38 600 | 41 230 | 44 665 | |
| Additional Provisions Increase From New Provisions Recognised | 4 860 | -3 910 | -950 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 630 | 2 010 | 1 169 | 8 978 | 13 342 | 9 818 | 4 764 | 4 147 | |
| Creditors | 23 319 | 23 413 | 21 302 | 22 142 | 15 401 | 15 140 | 6 513 | 7 043 | |
| Creditors Due Within One Year | 17 540 | 23 319 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 650 | 9 650 | 9 650 | 5 000 | 2 630 | 3 435 | |||
| Net Current Assets Liabilities | 257 | -13 224 | -10 161 | -10 180 | -3 903 | 4 724 | 4 980 | 14 288 | 19 318 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 664 | 9 818 | 322 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 18 600 | 38 600 | 38 600 | 38 600 | 38 600 | 38 600 | 49 119 | 52 339 | |
| Provisions | 4 860 | 4 860 | 950 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 860 | 4 860 | 950 | ||||||
| Recoverable Value-added Tax | 496 | 241 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 18 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 600 | ||||||||
| Tangible Fixed Assets Depreciation | 4 650 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 650 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | 10 519 | 3 220 | ||||||
| Total Assets Less Current Liabilities | 257 | 726 | 14 139 | 4 470 | 1 097 | 4 724 | 4 980 | 22 177 | 26 992 |
| Trade Creditors Trade Payables | 1 | 1 | 84 | -1 | |||||
| Trade Debtors Trade Receivables | 1 400 | 400 | 1 400 | 1 680 | 1 680 | ||||
| Other Creditors | 1 395 | 5 321 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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