Rotax Electrical Services started in year 2010 as Private Limited Company with registration number 07193923. The Rotax Electrical Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Westbourne at C/o Bulpitt Crocker Taxation Limited Tayfield House. Postal code: BH4 9DW.
The company has one director. Adam D., appointed on 18 March 2010. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Bulpitt Crocker Taxation Limited Tayfield House |
| Office Address2 | 38 Poole Road |
| Town | Westbourne |
| Post code | BH4 9DW |
| Country of origin | United Kingdom |
| Registration Number | 07193923 |
| Date of Incorporation | Thu, 18th Mar 2010 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2010
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Adam D. This PSC has significiant influence or control over this company,.
Adam D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 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 | 4 584 | 3 141 | 17 278 | 32 080 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 19 253 | 19 546 | 38 142 | 36 504 | 33 253 | 48 487 | 44 487 | 104 571 | 100 929 | 73 823 |
| Net Assets Liabilities | 37 082 | 35 762 | 43 791 | 42 609 | 86 937 | |||||
| Cash Bank In Hand | 1 848 | 1 132 | 7 142 | 3 091 | ||||||
| Debtors | 17 405 | 18 414 | 31 000 | 33 413 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 584 | 3 141 | 17 278 | 32 080 | ||||||
| Tangible Fixed Assets | 1 108 | 3 135 | 25 628 | 25 008 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 431 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 153 | 3 140 | 17 277 | 32 079 | ||||||
| Shareholder Funds | 4 584 | 3 141 | 17 278 | 32 080 | ||||||
| Other | ||||||||||
| Description Principal Activities | 33 140 | 33 140 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 966 | 1 230 | 1 495 | 1 391 | 950 | 1 050 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 19 663 | 13 796 | 17 533 | 10 933 | 24 499 | 16 167 | 2 854 | |||
| Fixed Assets | 1 108 | 3 135 | 25 628 | 25 008 | 18 756 | 14 067 | 10 550 | 8 256 | 6 192 | 35 581 |
| Total Assets | 112 827 | 107 121 | 109 404 | |||||||
| Total Liabilities | 112 827 | 107 121 | 109 404 | |||||||
| Net Current Assets Liabilities | 3 476 | 407 | 2 270 | 15 441 | 19 457 | 30 954 | 33 554 | 80 072 | ||
| Total Assets Less Current Liabilities | 4 584 | 3 542 | 27 898 | 40 449 | 38 213 | 45 021 | 44 104 | 88 328 | ||
| Creditors Due After One Year | 5 494 | 3 367 | ||||||||
| Creditors Due Within One Year | 15 777 | 19 139 | 35 872 | 21 063 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 401 | 5 126 | 5 002 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 3 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 625 | 3 500 | ||||||||
| Tangible Fixed Assets Depreciation | 1 517 | 365 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 365 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 517 | |||||||||
| Tangible Fixed Assets Disposals | 2 625 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy