Reactive Electrical And Maintenance Ltd in Shepton Mallet, BA4 5XX

Description

Data updated on: 01-11-2023

The Reactive Electrical And Maintenance Ltd business has been in this business for at least 18 years, having started in 2006. Started with Registered No. 05879050, Reactive Electrical And Maintenance is a Private Limited Company located in 53 Bishop Crescent, Shepton Mallet BA4 5XX. This firm's classified under the NACE and SIC code 43210 which stands for Electrical installation. Reactive Electrical And Maintenance Limited filed its latest accounts for the financial year up to Sun, 31st Jul 2022. The business most recent confirmation statement was submitted on Tue, 18th Jul 2023.

There is one director at the current moment leading this particular limited company, namely Gary R. who's been executing the director's assignments for 18 years. The following limited company had been supervised by Andrew A. until 2007-08-24.

Gary R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 183	48 588	52 813	39 153		46 487

Balance Sheet
Current Assets	52 818	50 902	64 268	43 670	64 016	64 015	104 619	104 741	126 243	117 206	123 891	41 082	36 585	29 969	61 159
Net Assets Liabilities							86 117		103 093	115 117	113 331	48 754	46 256	38 319	58 795
Cash Bank In Hand	33 955	30 185	33 347	20 259	50 813	50 812		73 768
Debtors	8 863	10 717	20 921	13 411	6 744	6 744		11 243
Net Assets Liabilities Including Pension Asset Liability	46 183	48 588	52 813	39 153	46 487	46 487		86 117
Stocks Inventory	10 000	10 000	10 000	10 000	6 459	6 459		19 730
Tangible Fixed Assets	5 646	15 925	13 058	11 678	4 689	4 689		19 273

Capital & Reserves
Called Up Share Capital	210	210	210	210	210	210		210
Profit Loss Account Reserve	45 973	48 378	52 603	38 943	46 277	46 277		85 907
Shareholder Funds	46 183	48 588	52 813	39 153		46 487

Other Financial Data
Accrued Liabilities Deferred Income													927	952	866
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 172		1 006	1 032	980	875	927
Average Number Employees During Period											1	2	2	2	2
Creditors							32 953		35 448	12 665	19 724	3 983	9 447	7 818	16 799
Fixed Assets				11 678		4 689	19 273		16 934	15 224	13 759	12 288	19 583	16 774	14 362
Net Current Assets Liabilities	41 614	35 778	42 367	29 811	42 736	42 736	71 871	70 699	91 020	104 780	104 407	37 341	27 600	22 497	45 299
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							205		225	239	240	242	462	346	939
Provisions For Liabilities Balance Sheet Subtotal							3 855		3 855	3 855	3 855
Total Assets Less Current Liabilities	47 260	51 703	55 425	41 489	47 425	47 425	91 144	89 972	107 954	120 004	118 166	49 629	47 183	39 271	59 661
Creditors Due Within One Year	11 204	15 124	21 901	13 859	21 280	21 279		34 042
Number Shares Allotted		10	10	10		10		10
Par Value Share		1	1	1		1		1
Provisions For Liabilities Charges	1 077	3 115	2 612	2 336	938	938		3 855
Share Capital Allotted Called Up Paid	10	10	10	10	10	10		10
Tangible Fixed Assets Additions		15 368	2 247	2 267				21 681
Tangible Fixed Assets Cost Or Valuation	8 614	23 982	24 982	27 249		13 651		30 651
Tangible Fixed Assets Depreciation	2 968	8 057	11 924	15 571		8 962		11 378
Tangible Fixed Assets Depreciation Charged In Period		5 089	4 044	3 647		1 252		6 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			177			7 861		3 721
Tangible Fixed Assets Disposals			1 247			13 598		4 681
Capital Employed					46 487			86 117

Company staff

Gary R.

Role: Director

Appointed: 18 July 2006

Latest update: 1 April 2024

Orpheus Corporation Limited

Role: Corporate Secretary

Appointed: 01 January 2010

Resigned: 16 July 2016

Address: Southdown, Bath, BA2 2EL

Latest update: 1 April 2024

Stuart F.

Role: Secretary

Appointed: 24 August 2007

Resigned: 23 February 2009

Latest update: 1 April 2024

Andrew A.

Role: Director

Appointed: 18 July 2006

Resigned: 24 August 2007

Latest update: 1 April 2024

Andrew A.

Role: Secretary

Appointed: 18 July 2006

Resigned: 24 August 2007

Latest update: 1 April 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	27 March 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	21 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 October 2016

Reactive Electrical And Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Orpheus Corporation Limited

Stuart F.

Andrew A.

Andrew A.

People with significant control

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Reactive Electrical And Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Orpheus Corporation Limited

Stuart F.

Andrew A.

Andrew A.

People with significant control

Gary R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014