R H Electrical (aberdeen) Ltd in Inverurie, AB51 4RA

Description

Data updated on: 01-11-2023

R H Electrical (aberdeen) Ltd may be reached at 45a Middlemuir Road, in Inverurie. Its postal code is AB51 4RA. R H Electrical (aberdeen) has existed on the British market since the company was established in 2014. Its registration number is SC481710. Its name switch from R I Henderson Electrical to R H Electrical (aberdeen) Ltd took place on 2017-08-31. This company's declared SIC number is 43210 which stands for Electrical installation. Its latest accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2022-11-02.

The info we gathered regarding the enterprise's personnel implies that there are two directors: Rosemary H. and Raymond H. who joined the company's Management Board on 2018-01-04 and 2014-07-08.

Executives with significant control over the firm are: Rosemary H. owns 1/2 or less of company shares. Raymond H. owns 1/2 or less of company shares.

Previous company's names
R H Electrical (aberdeen) Ltd 2017-08-31
R I Henderson Electrical Ltd 2014-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		2 701	8 506	938	11 977	-3 257	4 818	4 002	5
Debtors	4 840	11 002	4 238	8 784	4 153	5 087	13 099	36 604	40 841
Net Assets Liabilities		885	662	165	4 643	100	4 352	6 960	-1 026
Property Plant Equipment		10 350	7 414	3 829	17 028	21 689	16 380	26 462
Total Inventories			380	1		4 037	2 900
Current Assets	5 842	13 377	13 124	9 722	16 130	5 867	20 817	40 606	40 846
Other Debtors		944	836	5 232	18			144	8 034
Cash Bank In Hand	1 002	2 375
Net Assets Liabilities Including Pension Asset Liability	3 048	883
Tangible Fixed Assets	13 170	10 349

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 948	783

Other Financial Data
Accrued Liabilities Deferred Income					1 600
Accumulated Depreciation Impairment Property Plant Equipment		4 186	7 970	11 821	3 491	10 830	18 765	30 234	2 754
Amounts Owed By Directors						583
Amounts Owed To Directors					674
Average Number Employees During Period			1	2	2	3	3	5	6
Cash On Hand					11 977	-3 257
Corporation Tax Payable				5 098	3 369		2 197	2 823	4 045
Creditors		6 573	3 299	12 660	8 644	12 162	5 900	13 961	40 238
Dividends Paid On Shares					20 200	7 379
Finance Lease Liabilities Present Value Total		6 573	3 299	3 299	8 644	12 162	6 242	10 272	33 122
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					-2 508	-886
Increase From Depreciation Charge For Year Property Plant Equipment			3 784	3 851	3 976	7 340	7 934	11 469	197
Net Deferred Tax Liability Asset				727	3 235	4 121
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid						100
Other Creditors		3 025	1 052	419	765	108	300	298	849
Other Provisions Balance Sheet Subtotal					3 235	4 121
Other Taxation Payable					4 475	2 546
Par Value Share	1	1				1
Prepayments Accrued Income					1 089
Property Plant Equipment Gross Cost		14 536	15 384	15 650	20 519	32 519	35 144	56 696	53 749
Total Additions Including From Business Combinations Property Plant Equipment			848	266	17 995	12 000	2 625	21 552	33 750
Trade Creditors Trade Payables		1 840	2 713	1 551	2 493	2 269	6 085	15 649	20 372
Trade Debtors Trade Receivables		10 060	3 402	3 552	3 046	4 504	13 070	36 460	8 067
Amount Specific Advance Or Credit Directors		816	22	4 317	674	583	29	326	11 865
Amount Specific Advance Or Credit Made In Period Directors		816	807	4 317	49	1 257		355	11 865
Amount Specific Advance Or Credit Repaid In Period Directors			807	360	5 040		554
Accrued Liabilities					1 600
Bank Borrowings Overdrafts							4 365	400	1 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 513
Disposals Property Plant Equipment					13 126				879
Future Minimum Lease Payments Under Non-cancellable Operating Leases					315
Increase Decrease In Property Plant Equipment					17 995			19 999	33 750
Net Current Assets Liabilities	2 358	-824	-2 045	-2 937	-506	-5 306	-3 016	-513	608
Other Taxation Social Security Payable		6 388	8 130	7 391		243	1 256	754	728
Prepayments				914	1 089				936
Provisions For Liabilities Balance Sheet Subtotal		2 070	1 408	727	3 235	4 121	3 112	5 028	7 386
Total Assets Less Current Liabilities	15 528	9 525	5 369	892	16 522	16 383	13 364	25 949	39 482
Capital Employed	3 048	883
Creditors Due After One Year	9 846	6 572
Creditors Due Within One Year	3 484	14 201
Provisions For Liabilities Charges	2 634	2 070
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 786	750
Tangible Fixed Assets Cost Or Valuation	13 786	14 536
Tangible Fixed Assets Depreciation	616	4 187
Tangible Fixed Assets Depreciation Charged In Period	616	3 571
Value Shares Allotted Increase Decrease During Period	100

Company staff

Rosemary H.

Role: Director

Appointed: 04 January 2018

Latest update: 5 February 2024

Raymond H.

Role: Director

Appointed: 08 July 2014

Latest update: 5 February 2024

People with significant control

Rosemary H.

Notified on 1 November 2021

Nature of control:

1/2 or less of shares

Raymond H.

Notified on 8 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

R H Electrical (aberdeen) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary H.

Raymond H.

People with significant control

Rosemary H.

Raymond H.

Accounts Documents

Company filings

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