R S Electrics (herts) Limited in Ware, SG12 9EE

Description

Data updated on: 01-11-2023

R S Electrics (herts) is a company located at SG12 9EE Ware at 12 West Street. This enterprise was formed in 2012 and is registered as reg. no. 08027620. This enterprise has existed on the British market for 12 years now and the current state is active. This enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. R S Electrics (herts) Ltd filed its latest accounts for the financial period up to Sat, 30th Apr 2022. The most recent confirmation statement was submitted on Sat, 6th May 2023.

Christine S., Mary S., Daniel S. and Roy S. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2022-04-27.

Executives who have control over the firm are as follows: Roy S. owns 1/2 or less of company shares. Daniel S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 339	2 078	614	13 847	4 035

Balance Sheet
Current Assets	29 808	21 312	27 205	59 696	18 777	21 757	24 078	39 986	39 403	23 587	12 283
Net Assets Liabilities					4 035	2 293	24 175	42 189	41 064	26 499	18 893
Cash Bank In Hand	24 864	19 540	23 102	48 804
Debtors	4 164	845	3 038	9 703
Net Assets Liabilities Including Pension Asset Liability	1 339	2 078	614	13 847	4 035
Stocks Inventory	780	927	1 065	1 190
Tangible Fixed Assets	10 659	27 592	20 694	16 084

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 337	2 076	612	13 845
Shareholder Funds	1 339	2 078	614	13 847	4 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 779	4 273	6 369	3 819	3 076	4 071	1 264
Average Number Employees During Period							3	3	3	3	4
Creditors					10 043	8 539	11 488	16 204	19 433	10 908	5 545
Fixed Assets	10 659	27 592	20 694	16 084	12 070	9 024	17 954	22 226	24 170	17 891	13 419
Net Current Assets Liabilities	23 138	2 664	5 378	39 470	8 734	13 218	12 590	23 782	19 970	12 679	6 738
Total Assets Less Current Liabilities	33 797	30 256	26 072	55 554	20 804	22 242	30 544	46 008	44 140	30 570	20 157
Accruals Deferred Income				795	2 779
Creditors Due After One Year	32 458	28 178	25 458	40 913	13 990
Creditors Due Within One Year	6 670	18 648	21 827	20 226	10 043
Tangible Fixed Assets Additions	14 211	26 130		750
Tangible Fixed Assets Cost Or Valuation	14 211	40 341	40 341	41 091
Tangible Fixed Assets Depreciation	3 552	12 749	19 647	25 007
Tangible Fixed Assets Depreciation Charged In Period	3 552	9 197	6 898	5 360

Company staff

Christine S.

Role: Director

Appointed: 27 April 2022

Latest update: 24 March 2024

Mary S.

Role: Director

Appointed: 27 April 2022

Latest update: 24 March 2024

Daniel S.

Role: Director

Appointed: 24 April 2015

Latest update: 24 March 2024

Roy S.

Role: Director

Appointed: 12 April 2012

Latest update: 24 March 2024

People with significant control

Roy S.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Daniel S.

Notified on 12 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 2 August 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 August 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	13 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 29 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	29 January 2018

R S Electrics (herts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Mary S.

Daniel S.

Roy S.

Daniel S.

People with significant control

Roy S.

Daniel S.

Accounts Documents

Company filings

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