Founded in 2007, Rps Electrical, classified under reg no. 06286349 is an active company. Currently registered at Unit 3 Stephens Way WN3 6PH, Goose Green Wigan the company has been in the business for seventeen years. Its financial year was closed on 29th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Graham R., appointed on 19 June 2007. There are currently no secretaries appointed. 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 - William R. who worked with the the company until 5 June 2016.
| Office Address | Unit 3 Stephens Way |
| Office Address2 | Warrington Road Industrial Estat |
| Town | Goose Green Wigan |
| Post code | WN3 6PH |
| Country of origin | United Kingdom |
| Registration Number | 06286349 |
| Date of Incorporation | Tue, 19th Jun 2007 |
| Industry | Electrical installation |
| End of financial Year | 29th June |
| Company age | 17 years old |
| Account next due date | Fri, 29th Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 19 June 2007
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Graham R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Executors R. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Executors R.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 327 310 | 187 944 | 13 208 | 6 100 | 43 159 | 9 294 | 76 695 | 13 258 |
| Current Assets | 457 011 | 556 134 | 157 379 | 114 037 | 181 675 | 71 973 | 147 846 | 179 507 |
| Debtors | 129 701 | 368 190 | 144 171 | 107 937 | 138 516 | 62 679 | 71 151 | 166 249 |
| Net Assets Liabilities | -470 664 | -416 488 | -328 146 | -316 320 | ||||
| Other Debtors | 117 682 | 148 733 | 56 887 | 6 127 | 127 792 | 37 464 | 42 044 | 85 461 |
| Property Plant Equipment | 1 789 | 1 353 | 5 386 | 4 829 | 3 242 | 8 803 | 8 515 | 6 581 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 81 418 | 12 193 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 035 | 13 471 | 13 899 | 15 386 | 7 738 | 9 664 | 12 418 | 14 765 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 930 | 7 487 | 2 466 | 413 | ||||
| Amounts Owed By Related Parties | 152 064 | 33 189 | 57 246 | 137 | 137 | 137 | ||
| Amounts Owed To Group Undertakings | 26 667 | 504 477 | 342 464 | 262 013 | ||||
| Average Number Employees During Period | 16 | 16 | 13 | 14 | ||||
| Bank Borrowings Overdrafts | 40 000 | 30 833 | 20 184 | |||||
| Corporation Tax Payable | 33 933 | 24 399 | ||||||
| Corporation Tax Recoverable | 24 288 | |||||||
| Creditors | 177 625 | 177 727 | 315 312 | 521 650 | 655 581 | 40 000 | 30 833 | 20 184 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 937 | 2 234 | 2 234 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 1 487 | 1 926 | 2 754 | 2 347 | |||
| Net Current Assets Liabilities | 279 386 | 378 407 | -157 933 | -407 613 | -473 906 | -385 291 | -305 828 | -302 717 |
| Other Creditors | 14 874 | 34 194 | 204 059 | 410 173 | 51 363 | 47 370 | 107 494 | 35 963 |
| Other Taxation Social Security Payable | 42 278 | 51 197 | 20 029 | 25 818 | 54 434 | 17 069 | 10 970 | 23 250 |
| Prepayments Accrued Income | 29 358 | 80 414 | ||||||
| Property Plant Equipment Gross Cost | 14 824 | 19 285 | 20 215 | 10 980 | 18 467 | 20 933 | 21 346 | |
| Total Assets Less Current Liabilities | 281 175 | 379 760 | -152 547 | -402 784 | -470 664 | -376 488 | -297 313 | -296 136 |
| Trade Creditors Trade Payables | 59 873 | 67 937 | 91 224 | 85 659 | 45 307 | 40 361 | 63 197 | 400 818 |
| Trade Debtors Trade Receivables | 12 019 | 67 393 | 29 807 | 44 564 | 10 587 | 25 078 | 28 970 | 374 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
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