Founded in 2001, Rmw Electrical Services, classified under reg no. 04169783 is an active company. Currently registered at 1 & 2 Sweetlake Business Village SY3 9EW, Shrewsbury the company has been in the business for 23 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
There is a single director in the company at the moment - Christine W., appointed on 28 February 2001. In addition, a secretary was appointed - Christine W., appointed on 1 January 2015. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Christine W. who worked with the the company until 18 July 2006.
| Office Address | 1 & 2 Sweetlake Business Village |
| Office Address2 | Longden Road |
| Town | Shrewsbury |
| Post code | SY3 9EW |
| Country of origin | United Kingdom |
| Registration Number | 04169783 |
| Date of Incorporation | Wed, 28th Feb 2001 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Secretary
Appointed: 01 January 2015
Position: Director
Appointed: 28 February 2001
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Rmw Electrical Holdings Limited from Shrewsbury, United Kingdom. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Rmw Electrical Holdings Limited
1 And 2 Sweetlake Business Village, Shrewsbury, SY3 9EW, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 08166311 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 394 021 | 332 784 | 187 759 | 132 822 | 111 155 | 212 827 | 170 159 | 238 510 |
| Current Assets | 938 467 | 1 030 737 | 861 277 | 715 076 | 641 204 | 747 823 | 642 802 | 613 180 |
| Debtors | 529 446 | 682 953 | 657 268 | 566 004 | 513 799 | 518 746 | 458 893 | 364 420 |
| Net Assets Liabilities | 685 845 | 686 938 | 623 204 | |||||
| Other Debtors | 99 257 | 50 746 | 16 728 | 36 952 | 44 366 | |||
| Property Plant Equipment | 69 042 | 81 275 | 68 337 | 46 853 | 61 568 | 64 958 | ||
| Total Inventories | 15 000 | 15 000 | 16 250 | 16 250 | 16 250 | 16 250 | 13 750 | 10 250 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 74 790 | 19 491 | 14 810 | 14 360 | 13 500 | 13 740 | 19 228 | 19 758 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 108 | 36 914 | 58 551 | 66 947 | 80 660 | 94 562 | ||
| Amounts Owed By Group Undertakings | 314 314 | 361 154 | 335 021 | 336 601 | 328 476 | 310 401 | 294 026 | 215 021 |
| Average Number Employees During Period | 27 | 30 | 25 | 25 | 25 | 25 | 25 | |
| Corporation Tax Payable | 19 705 | 14 350 | 29 | 2 064 | 3 144 | 18 300 | 26 914 | |
| Creditors | 309 230 | 344 892 | 1 047 | 173 147 | 191 618 | 375 289 | 309 547 | 256 073 |
| Dividends Paid | 80 000 | 100 000 | 110 500 | 100 000 | 101 000 | |||
| Finance Lease Liabilities Present Value Total | 1 047 | 1 047 | ||||||
| Fixed Assets | 69 042 | 81 275 | 68 337 | 46 853 | 61 568 | 64 958 | ||
| Increase Decrease In Property Plant Equipment | 14 447 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 108 | 25 806 | 21 637 | 18 018 | 13 713 | 6 674 | ||
| Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Net Current Assets Liabilities | 629 237 | 685 845 | 618 943 | 541 929 | 449 586 | 372 534 | 333 255 | 357 107 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 104 | 179 | 276 | 155 | 104 | 104 | 104 | 104 |
| Other Taxation Social Security Payable | 18 224 | 18 239 | 30 142 | 23 358 | 23 509 | 16 198 | 13 487 | 17 177 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 5 205 | 7 556 | 7 906 | 7 698 | 4 830 | 4 616 | 8 750 | 10 752 |
| Profit Loss | 56 608 | 1 093 | 16 266 | -5 281 | 11 964 | 75 436 | 128 242 | |
| Property Plant Equipment Gross Cost | 80 150 | 118 189 | 126 888 | 113 800 | 142 228 | 159 520 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 80 150 | 38 039 | 8 699 | 1 359 | 28 428 | 17 292 | ||
| Total Assets Less Current Liabilities | 629 237 | 685 845 | 687 985 | 623 204 | 517 923 | 419 387 | 394 823 | 422 065 |
| Trade Creditors Trade Payables | 146 337 | 231 272 | 124 524 | 90 546 | 121 164 | 136 789 | 93 231 | 154 539 |
| Trade Debtors Trade Receivables | 156 422 | 336 468 | 292 555 | 223 260 | 149 300 | 159 513 | 156 117 | 138 647 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 622 | -7 228 | ||||||
| Disposals Property Plant Equipment | 14 447 | |||||||
| Other Remaining Borrowings | 100 000 | 58 699 | ||||||
| Payments Received On Account | 35 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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