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Rw Electrical & Security Services Ltd DERBY

Founded in 2014, Rw Electrical & Security Services, classified under reg no. 09205054 is an active company. Currently registered at Jessop House Outrams Wharf DE21 5EL, Derby the company has been in the business for ten years. Its financial year was closed on Thu, 28th Mar and its latest financial statement was filed on March 28, 2022.

The company has one director. Ross W., appointed on 5 September 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Rw Electrical & Security Services Ltd Address / Contact

Office Address Jessop House Outrams Wharf
Office Address2 Little Eaton
Town Derby
Post code DE21 5EL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09205054
Date of Incorporation Fri, 5th Sep 2014
Industry Electrical installation
End of financial Year 28th March
Company age 10 years old
Account next due date Thu, 28th Dec 2023 (147 days after)
Account last made up date Mon, 28th Mar 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Ross W.

Position: Director

Appointed: 05 September 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Ross W. The abovementioned PSC and has 75,01-100% shares.

Ross W.

Notified on 5 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302017-03-312018-03-302019-03-292020-03-292021-03-292022-03-282023-03-28
Net Worth211357      
Balance Sheet
Cash Bank On Hand  7 9507 4384 2555 5617 169 
Current Assets17 63414 86115 66018 78752 95741 21918 51522 522
Debtors3 759 7 71011 34948 70235 65811 447 
Net Assets Liabilities 35764727130431
Other Debtors  2 7892 7894 7967 8623 965 
Property Plant Equipment  7 5875 6904 5363 4302 573 
Cash Bank In Hand6 375       
Net Assets Liabilities Including Pension Asset Liability211357      
Stocks Inventory7 500       
Tangible Fixed Assets7 027       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve210       
Shareholder Funds211357      
Other
Accrued Liabilities Deferred Income  1 9502 6002 7501 5501 550 
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 7501 5501 5503 076
Accumulated Depreciation Impairment Property Plant Equipment  5 9017 7989 26710 37311 230 
Amounts Owed To Directors  9 8017 22218 87212 2286 014 
Average Number Employees During Period  445532
Comprehensive Income Expense   4 94316 920   
Corporation Tax Payable  3 3774 8885 8153 9341 416 
Creditors 22 59721 74223 33256 55942 28319 14620 978
Deferred Tax Liabilities  1 4411 138907   
Depreciation Rate Used For Property Plant Equipment    25 25 
Dividends Paid   5 00016 900   
Fixed Assets7 02710 1167 5875 6904 5363 4302 5731 930
Income Expense Recognised Directly In Equity   -5 000-16 900   
Increase Decrease In Existing Provisions   -303    
Increase From Depreciation Charge For Year Property Plant Equipment   1 8971 469 857 
Net Current Assets Liabilities-5 411-7 7366 082-4 545-852-1 064-5301 544
Net Deferred Tax Liability Asset  1 4411 138907   
Other Creditors   313 6734 2713 843 
Other Taxation Social Security Payable  6 6148 5919 6633 3864 597 
Prepayments Accrued Income      101 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    95 101 
Profit Loss   4 94316 920   
Property Plant Equipment Gross Cost   13 48813 803 13 803 
Provisions  1 4411 138907   
Provisions For Liabilities Balance Sheet Subtotal 2 0231 4411 138907686489367
Total Additions Including From Business Combinations Property Plant Equipment    315   
Total Assets Less Current Liabilities1 6162 3801 5051 1459342 3662 0433 474
Trade Creditors Trade Payables    15 78618 4643 276 
Trade Debtors Trade Receivables  4 9218 56043 90627 7967 381 
Unused Provision Reversed    231   
Creditors Due Within One Year23 04522 597      
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges1 4052 023      
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions9 370       
Tangible Fixed Assets Cost Or Valuation9 370       
Tangible Fixed Assets Depreciation2 343       
Tangible Fixed Assets Depreciation Charged In Period2 343       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Persons with significant control
Micro company financial statements for the year ending on March 28, 2023
filed on: 26th, March 2024 		Free Download (5 pages)

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