Rainford Electrical Services Ltd in Morecambe, LA3 3BS

Description

Data updated on: 01-11-2023

The Rainford Electrical Services Ltd company has been in this business for at least 14 years, having started in 2010. Started with registration number 07355492, Rainford Electrical Services is a Private Limited Company with office in Unit 2 Borrowdale Business Park Whitegate, Morecambe LA3 3BS. This firm's Standard Industrial Classification Code is 43210: Electrical installation. The company's most recent filed accounts documents cover the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-08-24.

On Mon, 26th Sep 2016, the firm was recruiting a accounts assistant to fill a part time vacancy in the infrastructure construction in Morecambe, North West. They offered a flexitime agreement. The offered job required no experience. Rainford Electrical Services required candidates with over one year of working experience.

There seems to be a single managing director at present controlling the following limited company, specifically Daniel R. who's been carrying out the director's tasks since 2010-08-24. Since 2010 Adrian K., had been managing the limited company until the resignation in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						56 954	35 341	16 053	35 851	64 382	22 919	81 492
Current Assets	72 465	100 170	105 948	192 537	229 053	287 247	293 318	249 558	229 063	237 686	281 146	316 467
Debtors	60 197	93 834	80 069	131 975	146 012	223 708	230 022	217 285	148 613	135 803	194 503	132 751
Net Assets Liabilities						117 880	135 879	70 041	39 470	1 164	71 676	96 634
Other Debtors						15 967	61 769	52 107	22 842	19 038	52 091	35 597
Property Plant Equipment						19 646	25 961	56 814	48 169	37 475	49 222	36 263
Total Inventories						6 585	27 955	16 220	44 599	37 501	63 724	102 224
Cash Bank In Hand	5 727		20 929	59 312	77 457	56 954
Net Assets Liabilities Including Pension Asset Liability	9	7 389	23 435	68 150	113 386	117 880
Stocks Inventory	6 541	6 336	4 950	1 250	5 584	6 585
Tangible Fixed Assets	2 850	12 798	12 678	10 507	9 299	19 646

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8	7 388	23 434	68 149	113 385	117 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 937	28 117	32 341	37 443	49 785	62 430	69 949
Additions Other Than Through Business Combinations Property Plant Equipment							14 495	48 380	8 957	1 648	24 392	1 849
Average Number Employees During Period									7	7	7	7
Bank Borrowings								9 124
Bank Overdrafts						5 341		40	4 284		4 187
Creditors						184 226	171 787	189 787	207 002	249 182	217 284	226 561
Finance Lease Liabilities Present Value Total						5 000	4 323	9 199	5 596	4 876	9 450	9 660
Increase From Depreciation Charge For Year Property Plant Equipment							8 180	10 044	15 934	12 342	12 645	12 075
Net Current Assets Liabilities	-2 551	4 012	15 820	59 744	105 758	103 021	121 531	59 771	22 061	-11 496	63 862	89 906
Other Creditors						40 821	29 627	21 125	9 867	17 491	21 723	20 363
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 820	10 832			4 556
Other Disposals Property Plant Equipment								13 303	12 500			7 289
Property Plant Equipment Gross Cost						39 583	54 078	89 155	85 612	87 260	111 652	106 212
Provisions For Liabilities Balance Sheet Subtotal						3 537	5 320	9 660	8 189	7 120	9 404	6 890
Taxation Social Security Payable						46 932	51 274	28 784	22 912	25 780	29 360	26 317
Total Assets Less Current Liabilities	299	16 810	28 498	70 251	115 057	122 667	147 492	116 585	70 230	25 979	113 084	126 169
Trade Creditors Trade Payables						86 132	86 563	130 639	164 343	201 035	152 564	170 221
Trade Debtors Trade Receivables						207 741	168 253	165 178	125 771	116 765	142 412	97 154
Advances Credits Directors				7 614	7 614	7 614
Advances Credits Made In Period Directors					64 342	42 797
Advances Credits Repaid In Period Directors					64 342	42 797
Bank Borrowings Overdrafts Secured		2 750	6 861	2 528		5 341
Capital Employed	9	7 389	23 435	68 150	113 386	117 880
Creditors Due After One Year		6 861	2 528			1 250
Creditors Due Within One Year	75 016	96 158	90 128	132 793	123 295	184 226
Debtors Due After One Year					1 904	1 904
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	290	2 560	2 535	2 101	1 671	3 537
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		15 065	9 961	1 166	2 000	16 391
Tangible Fixed Assets Cost Or Valuation	3 500	16 565	20 026	21 192	23 192	39 583
Tangible Fixed Assets Depreciation	650	3 767	7 348	10 685	13 893	19 937
Tangible Fixed Assets Depreciation Charged In Period		3 617	3 581	3 337	3 208	6 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		2 000	6 500

Company staff

Daniel R.

Role: Director

Appointed: 24 August 2010

Latest update: 7 December 2023

People with significant control

Daniel R. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Daniel R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 May 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	19 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 May 2015

accounts assistant in Morecambe, posted on Monday 26th September 2016
Region / City	North West, Morecambe
Industry	Industrial areas and infrastructure construction
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none

accounts assistant in Morecambe, posted on Monday 26th September 2016

Region / City

North West, Morecambe

Industry

Industrial areas and infrastructure construction

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Rainford Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel R.

Westco Directors Ltd

Adrian K.

People with significant control

Daniel R.

Accounts Documents

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Company filings

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