R.a.s. Installations Limited in Uxbridge, UB8 2FX

Description

Data updated on: 01-11-2023

The R.a.s. Installations Limited company has been in this business field for at least twenty three years, having started in 2001. Registered with number 04193136, R.a.s. Installations was set up as a Private Limited Company with office in C/o Blackborn Ltd 7 Brook Business Centre, Uxbridge UB8 2FX. This enterprise's principal business activity number is 43210, that means Electrical installation. The firm's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-04-02.

For this business, the full scope of director's duties have so far been executed by Ron S. who was chosen to lead the company twenty three years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Yolanda S. as a secretary since 2001.

Executives who have control over the firm are as follows: Ron S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Yolanda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 434	83 219	78 525	76 041	88 385	124 564

Balance Sheet
Cash Bank On Hand						113 577	132 367	176 430	155 482	123 303	200 414	122 993	199 521
Current Assets	245 001	225 534	167 148	211 783	212 419	289 471	263 907	347 826	382 559	224 184	318 931	220 126	273 158
Debtors	208 779	200 455	135 169	187 369	165 099	174 774	130 560	170 184	225 998	98 891	111 721	93 561	69 829
Net Assets Liabilities						124 563	182 021	270 017	294 275	221 672	244 618	233 620	246 047
Other Debtors						51 868
Property Plant Equipment						27 154	33 308	47 608	59 776	39 289	42 355	36 257	27 453
Total Inventories						1 120	980	1 212	1 079	1 990	6 796	3 572	3 808
Cash Bank In Hand	34 472	24 879	31 799	23 874	46 745	113 577
Net Assets Liabilities Including Pension Asset Liability	47 434	83 219	78 525	76 041	88 385	124 564
Stocks Inventory	1 750	200	180	540	575	1 120
Tangible Fixed Assets	11 255	16 773	19 189	18 910	35 862	27 154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 334	83 119	78 425	75 941	88 285	124 464
Shareholder Funds	47 434	83 219	78 525	76 041	88 385	124 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 800	-19 369	-2 040	-2 040	-2 400	-2 400
Accumulated Depreciation Impairment Property Plant Equipment						55 726	66 754	82 908	103 264	108 687	123 150	136 004	146 508
Additions Other Than Through Business Combinations Property Plant Equipment							17 182		32 524		17 529		1 700
Average Number Employees During Period						9	10	11	11	11	11	9	9
Comprehensive Income Expense						88 178	67 458
Creditors						4 016	115 194	7 765	128 691	39 761	50 000	20 363	52 164
Depreciation Expense Property Plant Equipment						10 077	11 029
Dividends Paid						-52 000	-10 000
Finance Lease Liabilities Present Value Total						4 016	4 617
Increase From Depreciation Charge For Year Property Plant Equipment							11 028		20 356		14 463		10 504
Net Current Assets Liabilities	36 179	66 446	63 565	59 029	63 589	103 226	148 713	232 063	253 868	184 423	254 303	199 763	220 994
Other Creditors						26 245	16 397
Other Inventories						1 120	980	1 212	1 079	1 990	6 796	3 572	3 808
Other Remaining Borrowings						63 143	18 142
Profit Loss						88 178	67 458
Property Plant Equipment Gross Cost						82 880	100 062	130 516	163 040	147 976	165 505	172 261	173 961
Provisions For Liabilities Balance Sheet Subtotal								89
Taxation Social Security Payable						116 277	46 613
Total Assets Less Current Liabilities	47 434	83 219	82 754	77 939	99 451	130 380	182 021	279 671	313 644	223 712	296 658	236 020	248 447
Total Borrowings						4 016	22 759
Trade Creditors Trade Payables						28 854	29 425
Trade Debtors Trade Receivables						174 774	130 560
Director Remuneration								12 000	12 000	12 000	12 750
Creditors Due After One Year			4 229	1 898	9 266	4 016
Creditors Due Within One Year		159 088	103 583	152 754	148 830	186 245
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		13 067	18 584	762	26 217
Tangible Fixed Assets Cost Or Valuation	54 179	59 626	61 270	61 394	81 511
Tangible Fixed Assets Depreciation	42 924	42 853	42 081	42 484	45 648
Tangible Fixed Assets Depreciation Charged In Period			15 310	1 041	8 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 082	638	5 642
Tangible Fixed Assets Disposals		-7 620	16 940	638	6 100
Value Shares Allotted		100	100	100	100
Creditors Due Within One Year Total Current Liabilities	208 822	159 088
Fixed Assets	11 255	16 773			35 862	27 154
Tangible Fixed Assets Depreciation Charge For Period		5 753
Tangible Fixed Assets Depreciation Disposals		-5 824
Accruals Deferred Income					-1 800	-1 800

Company staff

Yolanda S.

Role: Secretary

Appointed: 03 April 2001

Latest update: 12 February 2024

Ron S.

Role: Director

Appointed: 03 April 2001

Latest update: 12 February 2024

People with significant control

Ron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Yolanda S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 October 2014
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015

R.a.s. Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yolanda S.

Ron S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ron S.

Yolanda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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R.a.s. Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yolanda S.

Ron S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ron S.

Yolanda S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014