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Sam Rogers Electrical Ltd GRANTHAM

Founded in 2015, Sam Rogers Electrical, classified under reg no. 09614513 is an active company. Currently registered at Unit 1, 1A & 2 Inner Street Trading & Ind Estate NG31 6HN, Grantham the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - Sam R., appointed on 29 May 2015. In addition, a secretary was appointed - Sam R., appointed on 29 May 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.

Sam Rogers Electrical Ltd Address / Contact

Office Address Unit 1, 1A & 2 Inner Street Trading & Ind Estate
Office Address2 Inner Street
Town Grantham
Post code NG31 6HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09614513
Date of Incorporation Fri, 29th May 2015
Industry Electrical installation
Industry Repair of electrical equipment
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (241 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Sam R.

Position: Secretary

Appointed: 29 May 2015

Sam R.

Position: Director

Appointed: 29 May 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Jessica R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sam R. This PSC owns 25-50% shares and has 25-50% voting rights.

Jessica R.

Notified on 31 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Sam R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth9 67826 975      
Balance Sheet
Cash Bank On Hand      270 048301 833
Current Assets98 264122 983332 968458 739522 611437 581481 429591 479
Debtors43 771     211 381289 646
Net Assets Liabilities 26 975109 004216 355223 855220 936146 419141 826
Property Plant Equipment      34 12159 730
Cash Bank In Hand53 493       
Net Assets Liabilities Including Pension Asset Liability9 67826 975      
Stocks Inventory1 000       
Tangible Fixed Assets2 113       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve9 677       
Shareholder Funds9 67826 975      
Other
Description Principal Activities    33 14033 14033 14033 140
Accrued Liabilities Not Expressed Within Creditors Subtotal 36 54170 68587 568112 54643 26757 839 
Accumulated Depreciation Impairment Property Plant Equipment      43 01556 237
Average Number Employees During Period   658912
Creditors 63 146164 181187 396225 060174 042283 895496 270
Depreciation Rate Used For Property Plant Equipment       25
Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 804
Disposals Property Plant Equipment       3 678
Fixed Assets2 1133 68010 90232 58038 84942 02534 12159 730
Increase From Depreciation Charge For Year Property Plant Equipment       16 026
Net Current Assets Liabilities7 56559 836168 787271 343340 911263 539112 29895 209
Property Plant Equipment Gross Cost      77 136115 967
Provisions For Liabilities Balance Sheet Subtotal   46 46743 35941 36127 397 
Total Additions Including From Business Combinations Property Plant Equipment       42 509
Total Assets   491 340561 460   
Total Assets Less Current Liabilities27 49563 516179 689303 923379 760264 203231 655154 939
Total Liabilities   491 340561 460   
Accruals Deferred Income17 81736 541      
Creditors Due Within One Year90 69963 147      
Tangible Fixed Assets Additions2 817       
Tangible Fixed Assets Cost Or Valuation2 817       
Tangible Fixed Assets Depreciation704       
Tangible Fixed Assets Depreciation Charged In Period704       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates 2023/05/09
filed on: 9th, May 2023 		Free Download (4 pages)

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