Oliver Russell Electrical Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Oliver Russell Electrical Limited has existed in this business for at least twelve years. Registered with number 08202209 in 2012, the company have office at 71 Knowl Piece, Hitchin SG4 0TY. This firm's SIC and NACE codes are 43210, that means Electrical installation. 2023-03-31 is the last time the company accounts were reported.

So far, the business has only had one director: Oliver B. who has been leading it for twelve years.

Executives who have control over the firm are as follows: Suzanah R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	66	2 122

Balance Sheet
Cash Bank In Hand	4 845	4 195
Cash Bank On Hand		4 195	37 013	9 046	43 272	16 964	30 272	42 926
Current Assets	37 234	57 780	100 613	99 885	105 232	76 265	98 780	116 427
Debtors	17 264	24 645	41 600	76 839	57 460	57 801	67 008	72 001
Net Assets Liabilities		2 122	31	9 051	8 545	2 678	25 183	66 867
Net Assets Liabilities Including Pension Asset Liability	66	2 122
Other Debtors				46 178	53 548	54 452	54 938	55 500
Property Plant Equipment		17 077	12 808	9 605	24 186	22 803	35 594	26 572
Stocks Inventory	15 125	28 940
Tangible Fixed Assets	14 042	17 077
Total Inventories		28 940	22 000	14 000	4 500	1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	65	2 120
Shareholder Funds	66	2 122

Other Financial Data
Amount Specific Advance Or Credit Directors	24 704	4 604	7 771		2 472		654	232
Amount Specific Advance Or Credit Made In Period Directors		39 308	18 567	3 029	14 172	7 528	10 654	4 454
Amount Specific Advance Or Credit Repaid In Period Directors		10 000	15 400	10 800	11 700	10 000	10 000	5 340
Accumulated Depreciation Impairment Property Plant Equipment		20 398	24 667	27 870	35 319	36 660	43 312	52 334
Average Number Employees During Period		7	7	7	8	6	7	9
Bank Borrowings			8 016	7 987	8 469	9 225	9 587
Bank Borrowings Overdrafts				28 997	20 047	10 325	504
Creditors		69 320	36 984	28 997	37 849	24 617	504	72 149
Creditors Due Within One Year	47 396	69 320
Dividends Paid				10 800
Finance Lease Liabilities Present Value Total					17 802	14 292	14 292	10 783
Increase From Depreciation Charge For Year Property Plant Equipment			4 269	3 203	7 449	6 069	6 652	9 022
Merchandise				12 000	4 500	1 500	1 500	1 500
Net Current Assets Liabilities	-10 162	-11 540	26 640	30 268	26 803	8 378	-4 278	44 278
Number Shares Allotted		2
Other Creditors				24 477	35 998	31 500	39 584	19 850
Other Taxation Social Security Payable				21 446	20 509	14 604	18 779	24 120
Par Value Share		1
Profit Loss				19 820
Property Plant Equipment Gross Cost		37 475	37 475	37 475	59 505	59 463	78 906
Provisions For Liabilities Balance Sheet Subtotal		3 415	2 433	1 825	4 595	3 886	5 629	3 983
Provisions For Liabilities Charges	3 814	3 415
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		18 342
Tangible Fixed Assets Cost Or Valuation	25 883	37 475
Tangible Fixed Assets Depreciation	11 841	20 398
Tangible Fixed Assets Depreciation Charged In Period		10 245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 688
Tangible Fixed Assets Disposals		6 750
Total Assets Less Current Liabilities	3 880	5 537	2 464	39 873	50 989	31 181	31 316	70 850
Trade Creditors Trade Payables				15 707	9 944	9 049	20 816	17 396
Trade Debtors Trade Receivables				30 661	3 912	3 349	12 070	16 501
Advances Credits Directors	24 704	4 604
Advances Credits Repaid In Period Directors	24 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 728
Disposals Property Plant Equipment						6 421
Increase Decrease In Property Plant Equipment					22 030
Total Additions Including From Business Combinations Property Plant Equipment					22 030	6 379	19 443
Work In Progress				2 000

Company staff

Oliver B.

Role: Director

Appointed: 05 September 2012

Latest update: 14 April 2024

People with significant control

Suzanah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Oliver R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 20th December 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	20th December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Oliver Russell Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

People with significant control

Suzanah R.

Oliver R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

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Oliver Russell Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

People with significant control

Suzanah R.

Oliver R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2017