R S Electrical Services (bristol) Limited in Bristol, BS3 2DD

Description

Data updated on: 01-11-2023

R S Electrical Services (bristol) Limited is officially located at Bristol at 17 Duckmoor Road. Anyone can find the firm by referencing its zip code - BS3 2DD. The firm has been operating on the UK market for 20 years. This firm is registered under the number 05168957 and its official state is active. The firm switched its name two times. Before 2007 the company has provided the services it specializes in under the name of Rsj Networking & Security but at this moment the company is registered under the business name R S Electrical Services (bristol) Limited. The enterprise's classified under the NACE and SIC code 43210: Electrical installation. The firm's latest annual accounts describe the period up to March 31, 2023 and the most current confirmation statement was filed on July 2, 2023.

Right now, the following company is controlled by 1 managing director: Steven G., who was assigned to lead the company in 2004. That company had been presided over by Richard G. till 11 years ago. In addition a different director, including Justin R. resigned in October 2007.

Previous company's names
R S Electrical Services (bristol) Limited 2007-10-30
Rsj Networking & Security Limited 2004-11-25
J P W Lift Services Limited 2004-07-02

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 352	100	10 473	5 020	520

Balance Sheet
Cash Bank In Hand	14 497	16 233	21 810	22 381	27 498
Current Assets	20 971	21 610	25 359	29 074	33 634	54 544	44 469	55 360	47 215	55 112	45 497	41 270	22 768
Debtors	5 119	4 143	2 315	3 793	3 911
Net Assets Liabilities									22 438	20 134	18 129	15 621	10 480
Stocks Inventory	1 355	1 234	1 234	2 900	2 225
Tangible Fixed Assets	5 878	3 080	10 187	7 641	6 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 252		10 373	4 920	420
Shareholder Funds	1 352	100	10 473	5 020	520

Other Financial Data
Amount Specific Advance Or Credit Directors				20 539	27 539	29 540	29 540	29 540	24 540	16 540	16 540	16 540	6 540
Amount Specific Advance Or Credit Repaid In Period Directors					7 000	2 001
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					39 176	49 073	39 303	43 463	32 392	18 750	8 750	3 500	15 169
Creditors Due Within One Year	25 497	24 590	25 073	31 695	39 176
Fixed Assets					6 062	5 002	13 496	10 155	7 615	7 209	5 458	3 948	2 881
Net Current Assets Liabilities	-4 526	-2 980	286	-2 621	-5 542	5 471	5 166	11 897	14 823	31 675	21 421	15 173	7 599
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			13 583		441
Tangible Fixed Assets Cost Or Valuation	11 500	7 300	13 583	13 583	14 024
Tangible Fixed Assets Depreciation	5 622	4 220	3 396	5 942	7 962
Tangible Fixed Assets Depreciation Charged In Period		1 026	3 396	2 546	2 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 428	4 220
Tangible Fixed Assets Disposals		4 200	7 300
Total Assets Less Current Liabilities	1 352	100	10 473	5 020	520	10 473	18 662	22 052	22 438	38 884	26 879	19 121	10 480