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Rmjg Electrical Services Ltd GOSPORT

Rmjg Electrical Services started in year 2011 as Private Limited Company with registration number 07626943. The Rmjg Electrical Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY. Since Sun, 11th Jun 2017 Rmjg Electrical Services Ltd is no longer carrying the name Rmjg Consulting.

There is a single director in the firm at the moment - Robert D., appointed on 9 May 2011. In addition, a secretary was appointed - Marlane D., appointed on 9 May 2011. As of 24 April 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.

Rmjg Electrical Services Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07626943
Date of Incorporation Mon, 9th May 2011
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Marlane D.

Position: Secretary

Appointed: 09 May 2011

Robert D.

Position: Director

Appointed: 09 May 2011

Yomtov J.

Position: Director

Appointed: 09 May 2011

Resigned: 09 May 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Marlane D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert D. This PSC owns 25-50% shares and has 25-50% voting rights.

Marlane D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Rmjg Consulting June 11, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth24 90237 96049 657     
Balance Sheet
Cash Bank On Hand   27 66617 64516 47316 16025 034
Current Assets51 53874 00982 17130 43518 19819 90416 42726 681
Debtors4 935 25 7612 3732863 000 1 412
Net Assets Liabilities   40 87926 33225 97732 85837 210
Other Debtors   2862863 000  
Property Plant Equipment   11 3839 0437 44318 64714 330
Total Inventories   396267431267235
Cash Bank In Hand44 80371 93156 410     
Net Assets Liabilities Including Pension Asset Liability24 90237 96049 657     
Stocks Inventory1 8002 078      
Tangible Fixed Assets1 003931699     
Reserves/Capital
Called Up Share Capital100100100     
Profit Loss Account Reserve24 80237 86049 557     
Shareholder Funds24 90237 96049 657     
Other
Accumulated Depreciation Impairment Property Plant Equipment   5 7618 77611 25610 18814 964
Additions Other Than Through Business Combinations Property Plant Equipment    67588022 736459
Average Number Employees During Period   11111
Corporation Tax Payable       880
Creditors   9399091 3702 2163 801
Depreciation Rate Used For Property Plant Equipment    25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      7 284 
Disposals Property Plant Equipment      12 600 
Increase From Depreciation Charge For Year Property Plant Equipment    3 0152 4806 2164 776
Net Current Assets Liabilities23 89937 02948 95829 49617 28918 53414 21122 880
Other Creditors   9399091 3702 2162 921
Property Plant Equipment Gross Cost   17 14417 81918 69928 83529 294
Total Assets Less Current Liabilities24 90237 96049 65740 87926 33225 97732 85837 210
Trade Debtors Trade Receivables   2 087   1 412
Advances Credits Directors   1821283701 1521 996
Advances Credits Made In Period Directors   3 81054242782 
Creditors Due Within One Year27 63936 98033 213     
Fixed Assets1 003931699     
Tangible Fixed Assets Additions 370      
Tangible Fixed Assets Cost Or Valuation1 7832 0032 003     
Tangible Fixed Assets Depreciation7801 0721 304     
Tangible Fixed Assets Depreciation Charged In Period 357232     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 65      
Tangible Fixed Assets Disposals 150      
Amount Specific Advance Or Credit Directors 12 41318 565     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tue, 9th May 2023
filed on: 14th, July 2023 		Free Download (3 pages)

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