Founded in 2006, Rockwell Electrical, classified under reg no. 05887339 is an active company. Currently registered at The Old Coach House 6 Stannary HX4 9EJ, Halifax the company has been in the business for 18 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Caroline R., Jason R.. Of them, Jason R. has been with the company the longest, being appointed on 26 July 2006 and Caroline R. has been with the company for the least time - from 5 January 2016. As of 9 June 2024, there was 1 ex secretary - Jim S.. There were no ex directors.
| Office Address | The Old Coach House 6 Stannary |
| Office Address2 | Stainland |
| Town | Halifax |
| Post code | HX4 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 05887339 |
| Date of Incorporation | Wed, 26th Jul 2006 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 05 January 2016
Position: Director
Appointed: 26 July 2006
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Jason R. This PSC and has 50,01-75% shares.
Jason R.
| Notified on | 10 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 887 | 111 119 | 19 217 | ||
| Current Assets | 19 924 | 10 006 | 18 887 | 123 006 | 34 050 |
| Debtors | 6 436 | 6 480 | 11 887 | 14 833 | |
| Net Assets Liabilities | 19 674 | 61 601 | 31 944 | ||
| Other Debtors | 314 | ||||
| Property Plant Equipment | 13 525 | 10 144 | 7 608 | ||
| Cash Bank In Hand | 13 488 | 3 526 | 18 887 | ||
| Net Assets Liabilities Including Pension Asset Liability | 4 868 | 242 | 19 674 | ||
| Tangible Fixed Assets | 4 234 | 3 175 | 13 525 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 4 866 | 240 | 19 672 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 947 | 11 328 | 13 864 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 861 | 18 608 | 618 | ||
| Creditors | 12 738 | 64 381 | 4 935 | ||
| Finance Lease Liabilities Present Value Total | 2 389 | 2 389 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 381 | 2 536 | |||
| Net Current Assets Liabilities | 634 | -2 933 | 6 149 | 58 625 | 29 115 |
| Other Creditors | 4 846 | 5 536 | 577 | ||
| Other Taxation Social Security Payable | 1 031 | 37 848 | 1 351 | ||
| Property Plant Equipment Gross Cost | 21 472 | 21 472 | 21 472 | ||
| Total Assets Less Current Liabilities | 19 674 | 68 769 | 36 723 | ||
| Trade Debtors Trade Receivables | 11 887 | 14 519 | |||
| Capital Employed | 4 868 | 242 | 19 674 | ||
| Creditors Due Within One Year | 19 290 | 12 939 | 12 738 | ||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 16 929 | ||||
| Tangible Fixed Assets Cost Or Valuation | 18 603 | 18 603 | 21 472 | ||
| Tangible Fixed Assets Depreciation | 14 369 | 15 428 | 7 947 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 059 | 4 508 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 989 | ||||
| Tangible Fixed Assets Disposals | 14 060 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 12th, March 2024 |
accounts | Free Download (8 pages) |
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