R T Electrical Services Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

2015 is the year of the founding of R T Electrical Services Limited, a firm that is situated at 2/4 Ash Lane, Rustington in Littlehampton. This means it's been 9 years R T Electrical Services has been in the UK, as the company was founded on 2015-02-18. Its Companies House Reg No. is 09445422 and its post code is BN16 3BZ. The firm's SIC and NACE codes are 43210 which means Electrical installation. 2022-02-28 is the last time when company accounts were reported.

Since 2015-02-18, the firm has only had one director: Robert T. who has been presiding over it for 9 years.

Robert T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	5 104

Balance Sheet
Cash Bank On Hand		6 034	10 822	26 138	31 671	33 376	33 693	34 543	30 020
Current Assets	12 509	12 509	17 784	38 915	45 863	50 494	38 046	36 158	31 636
Debtors	6 475	6 475	6 962	12 777	14 191	17 118	4 353	1 615	1 616
Net Assets Liabilities		5 104	19 419	38 469	45 944	47 125	39 919	36 586	22 586
Other Debtors		4 539	6 104	11 997	12 400	15 838	4 353	1 616	1 616
Property Plant Equipment		900	12 684	11 783	9 316	6 986	5 240	3 930	3 930
Cash Bank In Hand	6 034
Net Assets Liabilities Including Pension Asset Liability	5 104
Tangible Fixed Assets	900

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 004
Shareholder Funds	5 104

Other Financial Data
Accrued Liabilities							120	120	120
Accumulated Depreciation Impairment Property Plant Equipment		300	1 326	5 253	8 359	10 689	12 435	13 745	13 745
Additions Other Than Through Business Combinations Property Plant Equipment			12 810	3 026	639
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		30 004	24 315
Creditors		8 305	11 049	12 229	9 234	10 355	3 367	3 503	12 980
Dividend Per Share Final		25 000	10 000	15 000	25 000	39 000	14 000	2 000	1
Dividend Per Share Interim								4	3
Dividends Paid		-25 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 026	3 927	3 106	2 330	1 746	1 310
Issue Equity Instruments		100
Net Current Assets Liabilities	4 204	4 204	6 735	26 686	36 628	40 139	34 679	32 656	18 656
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Payables Accrued Expenses		220	186	120	120	120	120
Other Remaining Borrowings		199	7 743	3 858	918	263	1 244	3 383	12 860
Par Value Share				1	1	1	1	1	1
Profit Loss		30 004	24 315
Property Plant Equipment Gross Cost		1 200	14 010	17 036	17 675	17 675	17 675	17 675	17 675
Taxation Social Security Payable		305		7			2 003
Total Borrowings		199	7 743	3 858	918	263	1 244	3 383	12 860
Trade Debtors Trade Receivables		1 936	858	780	1 792	1 280
Director Remuneration			884	8 220	8 220	8 640	9 710	7 100
Creditors Due Within One Year	8 305
Fixed Assets	900
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300
Total Assets Less Current Liabilities	5 104

Company staff

Robert T.

Role: Director

Appointed: 18 February 2015

Latest update: 28 December 2023

People with significant control

Robert T.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-02-18
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

R T Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

People with significant control

Robert T.

Accounts Documents

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