Founded in 2012, Rmw Electrical Holdings, classified under reg no. 08166311 is an active company. Currently registered at 1 & 2 Sweetlake Business Village SY3 9EW, Shrewsbury the company has been in the business for 12 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Christine W., appointed on 2 August 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 & 2 Sweetlake Business Village |
Office Address2 | Longden Road |
Town | Shrewsbury |
Post code | SY3 9EW |
Country of origin | United Kingdom |
Registration Number | 08166311 |
Date of Incorporation | Thu, 2nd Aug 2012 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Christine W. This PSC and has 75,01-100% shares.
Christine W.
Notified on | 2 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 500 463 | 439 718 | 335 615 | 280 170 | 280 439 | 280 473 | 279 625 | 206 629 |
Current Assets | 507 048 | 439 718 | ||||||
Debtors | 6 585 | |||||||
Net Assets Liabilities | 258 103 | 204 269 | 85 274 | 16 297 | 3 878 | 485 | 1 826 | 2 063 |
Property Plant Equipment | 109 045 | 162 995 | 118 517 | 85 144 | 63 857 | 43 104 | 30 339 | 22 839 |
Other | ||||||||
Accrued Liabilities Deferred Income | 502 | 751 | 599 | 599 | 625 | 625 | 624 | 625 |
Accumulated Depreciation Impairment Property Plant Equipment | 55 368 | 90 627 | 116 613 | 142 450 | 163 737 | 166 785 | 158 408 | 165 908 |
Amounts Owed To Group Undertakings | 314 314 | 361 154 | 335 571 | 337 151 | 328 476 | 310 401 | 294 026 | 215 021 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 26 704 | 10 959 | 7 108 | 150 | 200 | 949 | 2 371 | 642 |
Creditors | 341 520 | 372 864 | 343 278 | 337 900 | 329 301 | 311 975 | 297 021 | 216 288 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 250 | 15 627 | 6 327 | 12 803 | 17 982 | |||
Disposals Property Plant Equipment | 1 892 | 21 849 | 7 536 | 17 705 | 21 142 | |||
Dividends Paid | 135 000 | 112 195 | ||||||
Fixed Assets | 109 145 | 163 095 | 118 617 | 85 244 | 63 957 | 43 204 | 30 439 | 22 939 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 509 | 41 613 | 32 164 | 21 287 | 15 851 | 9 605 | 7 500 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 165 528 | 66 854 | -7 663 | -57 730 | -48 862 | -31 502 | -17 396 | -9 659 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 81 166 | -6 800 | ||||||
Property Plant Equipment Gross Cost | 164 413 | 253 622 | 235 130 | 227 594 | 227 594 | 209 889 | 188 747 | |
Provisions For Liabilities Balance Sheet Subtotal | 16 570 | 25 680 | 25 680 | 11 217 | 11 217 | 11 217 | 11 217 | 11 217 |
Recoverable Value-added Tax | 6 585 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 91 101 | 3 357 | ||||||
Total Assets Less Current Liabilities | 274 673 | 229 949 | 110 954 | 27 514 | 15 095 | 11 702 | 13 043 | 13 280 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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