Rae Services (engineering) Limited in Salfords, Redhill, RH1 5BX

Description

Data updated on: 01-11-2023

07809514 - registration number assigned to Rae Services (engineering) Limited. It was registered as a Private Limited Company on 2011-10-13. It has been on the market for thirteen years. This firm could be reached at 24 Brighton Road in Salfords, Redhill. The zip code assigned to this address is RH1 5BX. This enterprise's Standard Industrial Classification Code is 33120 meaning Repair of machinery. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-10-11.

Marcus D. is the enterprise's only director, that was assigned this position on 2011-10-13. Since 2011 Andrew D., had been supervising this specific business up until the resignation thirteen years ago. Additionally, the managing director's duties are constantly helped with by a secretary - Zoe D., who joined this specific business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-641	302	364

Balance Sheet
Cash Bank In Hand	10 933	619	1 410
Current Assets	30 698	14 064	16 805	21 515	23 100
Debtors	19 765	11 396	11 442	21 515	22 576
Cash Bank On Hand					524
Net Assets Liabilities				11	470
Other Debtors				4 751	50
Property Plant Equipment				6 691	5 019
Stocks Inventory		2 049	3 953
Tangible Fixed Assets	24 625	18 468	13 990

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-741	203	264
Shareholder Funds	-641	302	364

Other Financial Data
Creditors Due After One Year	30 347	10 530	5 714
Creditors Due Within One Year	24 897	20 733	24 645
Deferred Tax Liability	720	967	72
Net Assets Liability Excluding Pension Asset Liability	-641	302	364
Net Current Assets Liabilities	5 801	-6 669	-7 840	-6 680	-4 549
Number Shares Allotted		100	100
Accrued Liabilities Deferred Income				822	970
Accumulated Depreciation Impairment Property Plant Equipment					31 034
Bank Borrowings Overdrafts				5 357	176
Corporation Tax Payable				5 921	4 275
Creditors				28 195	27 649
Dividends Paid On Shares				17 974	16 093
Fixed Assets				6 691	5 019
Increase Decrease In Depreciation Impairment Property Plant Equipment					467
Increase From Depreciation Charge For Year Property Plant Equipment					1 672
Loans From Directors					752
Other Taxation Social Security Payable				382	-142
Property Plant Equipment Gross Cost					36 053
Total Assets Less Current Liabilities	30 426	11 799	6 150	11	470
Trade Creditors Trade Payables				15 713	21 618
Trade Debtors Trade Receivables				16 764	22 526
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		34 141	34 182
Tangible Fixed Assets Depreciation	9 516	15 673	20 192
Tangible Fixed Assets Depreciation Charged In Period		6 157
Advances Credits Directors

Company staff

Zoe D.

Role: Secretary

Appointed: 13 October 2011

Latest update: 28 January 2024

Marcus D.

Role: Director

Appointed: 13 October 2011

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Marcus D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Zoe D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marcus D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Zoe D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Rae Services (engineering) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe D.

Marcus D.

Andrew D.

People with significant control

Marcus D.

Zoe D.

Accounts Documents

Company filings

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