R & A Electricals Northern Limited in Barrow In Furness, LA13 0RD

Description

Data updated on: 01-11-2023

R & A Electricals Northern has been operating on the market for at least 7 years. Established under company registration number 10653247, this company operates as a Private Limited Company. You may find the main office of the firm during its opening times under the following address: 6 Laurel Drive, LA13 0RD Barrow In Furness. The firm's declared SIC number is 82990 - Other business support service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

When it comes to this firm, most of director's responsibilities have so far been met by Alison B. and Russell B.. Amongst these two managers, Alison B. has managed firm for the longest period of time, having been a member of the Management Board since 6th March 2017.

Executives with significant control over the firm are: Alison B. owns 1/2 or less of company shares. Russell B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 721	1 854	27 894	24 083	7 836	11 680
Current Assets	8 721	11 026	35 114	33 895	33 174	27 306
Debtors		10 862	7 221	9 812	16 263	5 901
Net Assets Liabilities	2 860	2 065	14 843	439	359	283
Other Debtors		1 690	7 221	9 812	16 263	5 901
Property Plant Equipment	281	15 826	11 869	7 242	5 377	3 946
Total Inventories					9 075	9 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	94	4 947	8 904	13 868	15 733	17 164
Additions Other Than Through Business Combinations Property Plant Equipment	375	20 398		337
Average Number Employees During Period	2	2	2	2	2	2
Bank Overdrafts			15
Creditors	6 142	24 787	32 140	14 696	13 142	11 395
Finance Lease Liabilities Present Value Total		18 202	14 202	1 361	1 554	11 395
Increase From Depreciation Charge For Year Property Plant Equipment	94	4 853		4 964	1 865	1 431
Net Current Assets Liabilities	2 579	13 761	2 974	9 269	9 146	8 482
Other Creditors	943	7 781				201
Other Inventories					9 075
Property Plant Equipment Gross Cost	375	20 773	20 773	21 110	21 110	21 110
Provisions For Liabilities Balance Sheet Subtotal				1 376	1 022	750
Taxation Social Security Payable	5 199	494	16 563	23 265	22 474	16 876
Total Assets Less Current Liabilities		2 065	14 843	16 511	14 523	12 428
Total Borrowings		18 202	14 202	14 696	13 142	11 395
Trade Debtors Trade Receivables		9 172
Work In Progress					9 075	9 725
Amount Specific Advance Or Credit Directors			3 610	4 906	6 136
Amount Specific Advance Or Credit Made In Period Directors			3 610	1 296	1 230
Director Remuneration	16 327	17 611	21 960	17 568	19 136
Fixed Assets		15 826	11 869

Company staff

Alison B.

Role: Director

Appointed: 06 March 2017

Latest update: 10 February 2024

Russell B.

Role: Director

Appointed: 06 March 2017

Latest update: 10 February 2024

People with significant control

Alison B.

Notified on 6 March 2017

Nature of control:

1/2 or less of shares

Russell B.

Notified on 6 March 2017

Nature of control:

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-06
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R & A Electricals Northern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Russell B.

People with significant control

Alison B.

Russell B.

Accounts Documents

Company filings

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