Read Electrical Services Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

Read Electrical Services has been operating in this business for 20 years. Started under no. 05202009, this company operates as a Private Limited Company. You may visit the office of the company during office times under the following address: Stag Gates House 63-64 The Avenue, SO17 1XS Southampton. It has been already 18 years that Read Electrical Services Limited is no longer featured under the name Smart Solutions Av. The company's SIC code is 43210 and their NACE code stands for Electrical installation. Tue, 31st Jan 2023 is the last time the accounts were reported.

Within this specific limited company, a number of director's responsibilities have been executed by Sonya R. and Paul R.. Amongst these two executives, Sonya R. has supervised limited company for the longest time, having become a part of officers' team on 2004.

Executives with significant control over the firm are: Sonya R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Paul R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Read Electrical Services Limited 2006-04-20
Smart Solutions Av Limited 2004-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 393	9 325	408

Balance Sheet
Cash Bank On Hand				72 972	97 012	69 525	49 610	19 552	93 320
Current Assets	209 299	58 739	49 896	303 084	449 351	518 966	521 599	448 336	551 366
Debtors	158 018	58 329	49 896	225 112	344 339	437 441	456 989	413 784	436 633
Net Assets Liabilities				176 730	178 991	216 224	259 669	172 024	159 321
Other Debtors				47 702	20 147	14 521	39 667	49 627	56 359
Property Plant Equipment				40 192	29 083	46 721	25 575	25 792	20 685
Total Inventories				5 000	8 000	12 000	15 000	15 000
Cash Bank In Hand	27 684	410
Net Assets Liabilities Including Pension Asset Liability	84 393	9 325	408
Stocks Inventory	23 597

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	84 293	9 225	308
Shareholder Funds	84 393	9 325	408

Other Financial Data
Accrued Liabilities Deferred Income					3 600	3 700	7 988	4 200	5 104
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				13 510	18 261	27 315	10 890	8 690	14 447
Average Number Employees During Period					2	4	5	9	8
Bank Borrowings Overdrafts							40 000	26 667	18 667
Corporation Tax Payable				34 221	38 596	54 356	21 864	19 825	16 750
Creditors				37 255	28 782	68 283	77 231	52 258	68 650
Finance Lease Liabilities Present Value Total					28 782	30 783	5 405	3 596	3 596
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 617	12 291
Increase From Depreciation Charge For Year Property Plant Equipment					9 336	9 979	6 011	6 012	5 852
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	84 393	9 325	408	173 793	178 690	237 786	311 325	198 490	207 286
Other Creditors				37 255	28 782	20 648	1 102	1 138	16 510
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 585	925	22 436	8 212	95
Other Disposals Property Plant Equipment					11 490	3 700	40 455	17 158	172
Other Remaining Borrowings					8 400	37 500	31 826	21 995	49 983
Other Taxation Social Security Payable				6 451	10 318	25 788	31 854	29 747	49 561
Prepayments Accrued Income							1 852	3 927	4 994
Property Plant Equipment Gross Cost				53 702	47 344	74 036	36 465	34 482	35 132
Total Additions Including From Business Combinations Property Plant Equipment					5 132	30 392	2 884	15 175	822
Total Assets Less Current Liabilities	84 393	9 325	408	213 985	207 773	284 507	336 900	224 282	227 971
Trade Creditors Trade Payables				78 303	167 283	144 566	114 397	154 435	214 446
Trade Debtors Trade Receivables				177 410	324 192	422 920	415 470	360 230	375 280
Creditors Due Within One Year Total Current Liabilities	124 906	49 414
Creditors Due Within One Year		49 414	49 488
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100

Company staff

Sonya R.

Role: Secretary

Appointed: 07 October 2004

Latest update: 5 April 2024

Sonya R.

Role: Director

Appointed: 07 October 2004

Latest update: 5 April 2024

Paul R.

Role: Director

Appointed: 07 October 2004

Latest update: 5 April 2024

People with significant control

Sonya R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 January 2014
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Read Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonya R.

Sonya R.

Paul R.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Sonya R.

Paul R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies