R S Electrical (aldershot) Ltd in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of R S Electrical (aldershot) Ltd, a company which is situated at Knoll House, Knoll Road in Camberley. That would make sixteen years R S Electrical (aldershot) has existed in the business, as the company was created on 2008-11-11. The firm registered no. is 06745867 and the area code is GU15 3SY. The firm's SIC code is 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time when the company accounts were reported.

From the data we have, the following business was founded sixteen years ago and has so far been led by two directors.

Executives who control the firm include: Russell S. owns over 1/2 to 3/4 of company shares . Sarah S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127	992	625	648	899

Balance Sheet
Cash Bank On Hand					2 420	3 290	780	5 568	12 718	7 122	3 818	8 048
Current Assets	14 822	14 003	13 789	12 411	16 053	17 042	15 468	21 626	23 851	15 395	14 267	19 523
Debtors	11 456	11 580	11 822	8 806	13 273	12 852	14 688	16 058	11 133	8 273	10 449	11 475
Net Assets Liabilities											874	865
Other Debtors					9 745	9 252	9 748	11 570	10 629	8 273	10 449	11 475
Property Plant Equipment					560	420	315	236	177	133	99	73
Cash Bank In Hand	2 566	1 673	1 797	3 265	2 420
Stocks Inventory	800	750	170	340	360
Tangible Fixed Assets	984	1 328	996	747	560
Total Inventories					360	900

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27	892	525	548	799
Shareholder Funds	127	992	625	648	899

Other Financial Data
Accrued Liabilities											1 469	1 596
Accumulated Depreciation Impairment Property Plant Equipment					1 736	1 876	1 981	2 060	2 119	2 163	2 197	2 223
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					15 714	16 927	15 333	20 980	23 295	14 622	13 492	18 731
Increase From Depreciation Charge For Year Property Plant Equipment						140	105	79	59	44	34	26
Net Current Assets Liabilities	-857	-336	-371	-99	339	115	135	646	556	773	775	792
Other Creditors											6 627	10 563
Property Plant Equipment Gross Cost					2 296	2 296	2 296	2 296	2 296	2 296	2 296	2 296
Taxation Social Security Payable											5 396	6 572
Accrued Liabilities Deferred Income					1 470	1 369	1 479	1 498	1 453	1 496	1 469
Corporation Tax Payable					5 110	4 688	4 730	5 280	5 608	4 039	5 396
Creditors Due Within One Year	15 679	14 339	14 160	12 510	15 714
Loans From Directors					9 134	10 473	8 829	13 974
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						397	295	228
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		786
Tangible Fixed Assets Cost Or Valuation	1 510	2 296	2 296	2 296
Tangible Fixed Assets Depreciation	526	968	1 300	1 549	1 736
Tangible Fixed Assets Depreciation Charged In Period		442	332	249	187
Total Assets Less Current Liabilities	127	992	625	648	899	535	450	882	733	906	874
Trade Debtors Trade Receivables					3 528	3 600	4 940	4 488	504

Company staff

Russell S.

Role: Director

Appointed: 11 November 2008

Latest update: 30 January 2024

Sarah S.

Role: Director

Appointed: 11 November 2008

Latest update: 30 January 2024

People with significant control

Russell S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 7 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

R S Electrical (aldershot) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

Sarah S.

People with significant control

Russell S.

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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R S Electrical (aldershot) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell S.

Sarah S.

People with significant control

Russell S.

Sarah S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016