C Rodger Electrical Ltd in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

C Rodger Electrical started conducting its business in 2011 as a Private Limited Company with reg. no. 07755244. This particular firm has been active for 13 years and it's currently active. This company's head office is based in Southwick at Bank House. Anyone can also locate this business using its zip code, BN42 4FN. This business's declared SIC number is 43210 which means Electrical installation. C Rodger Electrical Limited released its latest accounts for the financial year up to Wednesday 31st August 2022. Its latest confirmation statement was filed on Wednesday 30th August 2023.

In order to meet the requirements of its customer base, this firm is permanently being developed by a group of two directors who are Amber R. and Carl R.. Their support has been of cardinal use to the firm since August 2022.

Carl R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	467	357	3 553	704	305

Balance Sheet
Cash Bank On Hand					9 076	5 061	6 015	16 629	79 117	49 508	5 953
Current Assets	4 461	3 560	12 349	15 590	11 665	23 206	23 978	37 639	110 026	73 048	54 537
Debtors	2 592	3 519	6 444	7 079	2 589	10 970	12 503	13 615	15 540	14 869	26 860
Net Assets Liabilities					305	317	1 149		17 954	4 995	1 129
Other Debtors					1 179	3 890	2 816	653	1 422	1 699	9 467
Property Plant Equipment					14 591	10 709	9 085	7 507	14 965	16 225	10 337
Total Inventories						7 175	5 460	4 395	3 610	5 763	18 842
Cash Bank In Hand	1 869	41	4 430	6 511	9 076
Net Assets Liabilities Including Pension Asset Liability	467	357	3 553	704	305
Stocks Inventory			1 475	2 000
Tangible Fixed Assets	10 500	7 813	23 108	18 865	14 591

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	367	257	3 453	604	205
Shareholder Funds	467	357	3 553	704	305

Other Financial Data
Amount Specific Advance Or Credit Directors						3 181	2 097				7 965
Amount Specific Advance Or Credit Made In Period Directors						3 181	2 097				7 965
Amount Specific Advance Or Credit Repaid In Period Directors							3 181	2 097
Accumulated Depreciation Impairment Property Plant Equipment					11 022	16 845	20 168	22 999	27 077	34 149	40 037
Average Number Employees During Period						2	3	3	2	2	3
Creditors					8 348	3 993	31 914	38 683	107 037	38 333	28 333
Current Asset Investments								3 000	11 759	2 908	2 882
Finance Lease Liabilities Present Value Total					8 348	3 993	3 993
Increase From Depreciation Charge For Year Property Plant Equipment						3 390	3 323	1 907	5 376	7 072	5 888
Net Current Assets Liabilities	-10 033	-7 456	-3 218	-5 094	-5 938	-6 399	-7 936	-1 044	2 989	27 103	19 125
Other Creditors					1 530	2 134	2 568	5 989	58 478	10 948	2 337
Other Taxation Social Security Payable					9 994	13 129	18 791	25 783	22 886	8 354	16 205
Property Plant Equipment Gross Cost					24 582	27 554	24 582	30 506	42 042	50 374
Total Additions Including From Business Combinations Property Plant Equipment							1 699	1 253	12 834	8 332
Total Assets Less Current Liabilities	467	357	19 890	13 771	8 653	4 310	1 149	6 463	17 954	43 328	29 462
Trade Creditors Trade Payables					1 723	9 986	6 562	6 911	25 673	16 643	6 870
Trade Debtors Trade Receivables					1 410	7 080	9 687	12 962	14 118	13 170	17 393
Bank Borrowings Overdrafts										38 333	28 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 298
Disposals Property Plant Equipment									1 298
Creditors Due After One Year			16 337	13 067	8 348
Creditors Due Within One Year	14 494	11 016	15 567	20 684	17 603
Fixed Assets	10 500	7 813	23 108	18 865	14 591
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	13 000		23 474	2 341	739
Tangible Fixed Assets Cost Or Valuation	13 000	13 000	24 474	26 815	27 554
Tangible Fixed Assets Depreciation	2 500	5 187	1 366	7 950	12 963
Tangible Fixed Assets Depreciation Charged In Period	2 500	2 687	866	6 584	5 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 687
Tangible Fixed Assets Disposals			12 000

Company staff

Amber R.

Role: Director

Appointed: 01 August 2022

Latest update: 23 March 2024

Carl R.

Role: Director

Appointed: 30 August 2011

Latest update: 23 March 2024

People with significant control

Carl 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

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	17 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 March 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

C Rodger Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amber R.

Carl R.

People with significant control

Carl R.

Accounts Documents

Company filings

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