R & B Electrical Contractors Ltd in Stanmore, HA7 2DT

Description

Data updated on: 01-11-2023

R & B Electrical Contractors came into being in 2004 as a company enlisted under no 05247032, located at HA7 2DT Stanmore at 2 Mountside. This firm has been in business for 20 years and its last known status is active. The enterprise's SIC code is 43210: Electrical installation. R & B Electrical Contractors Limited reported its account information for the period up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-09.

Brenda M. and Roger M. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies for 6 years.

Executives with significant control over the firm are: Brenda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger M. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 478	12 648	27 819	16 763	18 083	1 356

Balance Sheet
Cash Bank In Hand	11 827	2 715	14 053	6 727	1 122	9 552
Cash Bank On Hand						9 552	17 241	18 077	32 376	15 024	53 396	56 751
Current Assets	32 900	44 679	62 604	34 887	21 563	20 076	32 094	50 579	52 327	36 657	71 261	66 459
Debtors	21 073	41 964	48 551	28 160	20 441	10 524	14 853	32 502	19 951	21 633	17 865	9 708
Net Assets Liabilities						1 356	2 036	8 159	25 973	26 862	52 077	50 222
Net Assets Liabilities Including Pension Asset Liability	7 478	12 648	27 819	16 763	18 083	1 356
Property Plant Equipment						5 869	4 402	3 301	11 104	8 328	6 246	4 685
Tangible Fixed Assets	4 372	8 464	6 078	5 152	7 825	5 869

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 476	12 646	27 817	16 761	18 081	1 354
Shareholder Funds	7 478	12 648	27 819	16 763	18 083	1 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 307	7 774	8 875	6 218	8 994	11 076	12 637
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						23 415	33 624	45 094	35 331	16 544	24 243	20 922
Creditors Due Within One Year	29 794	39 609	40 092	22 610	9 740	23 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 358
Disposals Property Plant Equipment									9 300
Increase From Depreciation Charge For Year Property Plant Equipment							1 467	1 101	3 701	2 776	2 082	1 561
Net Current Assets Liabilities	3 106	5 070	22 512	12 277	11 823	-3 339	-1 530	5 485	16 996	20 116	47 018	45 537
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 176	12 176	12 176	17 322	17 322	17 322
Provisions For Liabilities Balance Sheet Subtotal						1 174	836	627	2 127	1 582	1 187
Provisions For Liabilities Charges		886	771	666	1 565	1 174
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 529		1 399	9 300
Tangible Fixed Assets Cost Or Valuation	16 584	15 087	13 103	12 405	12 176
Tangible Fixed Assets Depreciation	12 212	6 623	7 025	7 253	4 351	6 307
Tangible Fixed Assets Depreciation Charged In Period		2 820	2 027	1 717	2 607	1 956
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 409	1 625	1 489	5 509
Tangible Fixed Assets Disposals		11 026	1 984	2 097	9 529
Total Additions Including From Business Combinations Property Plant Equipment									14 446
Total Assets Less Current Liabilities	7 478	13 534	28 590	17 429	19 648	2 530	2 872	8 786	28 100	28 444	53 264	50 222
Advances Credits Directors				1 262	884
Advances Credits Made In Period Directors				1 262

Company staff

Brenda M.

Role: Director

Appointed: 06 January 2018

Latest update: 25 February 2024

Roger M.

Role: Director

Appointed: 30 September 2004

Latest update: 25 February 2024

People with significant control

Brenda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roger M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 April 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

R & B Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Roger M.

Brenda M.

People with significant control

Brenda M.

Roger M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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R & B Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Roger M.

Brenda M.

People with significant control

Brenda M.

Roger M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014