1999 marks the beginning of Res Electrical Limited, a firm which is located at C/o Xeinadin Corporate Recovery, 100 Barbirolli Square, Manchester. This means it's been 25 years Res Electrical has existed in the United Kingdom, as the company was founded on September 20, 1999. Its registration number is 03844735 and the company area code is M2 3BD. It has been already twenty five years since Res Electrical Limited is no longer featured under the name Changeside. The enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. The firm's most recent financial reports describe the period up to Thu, 31st Oct 2019 and the latest annual confirmation statement was filed on Wed, 30th Sep 2020.
Res Electrical Limited
General information
Name:
Res Electrical Ltd
Office Address:
C/o Xeinadin Corporate Recovery 100 Barbirolli Square M2 3BD Manchester
Number: 03844735
Incorporation date: 1999-09-20
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Res Electrical Limited 1999-10-25
-
Changeside Limited 1999-09-20
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 831 | 495 | 408 | 448 | 164 | 3 804 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 677 | 6 848 | 5 215 | 5 921 | 7 475 | 7 915 |
| Current Assets | 167 569 | 217 231 | 163 340 | 193 986 | 103 035 | 125 479 |
| Debtors | 159 892 | 200 398 | 151 927 | 180 540 | 88 005 | 112 578 |
| Net Assets Liabilities Including Pension Asset Liability | 831 | 322 | 408 | 448 | 164 | 3 804 |
| Stocks Inventory | 5 000 | 9 985 | 6 198 | 7 525 | 7 555 | 4 986 |
| Tangible Fixed Assets | 68 047 | 59 489 | 52 773 | 50 165 | 52 869 | 47 232 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 829 | 320 | 406 | 446 | 162 | 3 802 |
| Shareholder Funds | 831 | 495 | 408 | 448 | 164 | 3 804 |
| Other Financial Data | ||||||
| Advances Credits Directors | 2 285 | 1 796 | 8 552 | 51 | 12 967 | 16 221 |
| Advances Credits Made In Period Directors | 3 989 | 16 723 | 11 259 | |||
| Advances Credits Repaid In Period Directors | 3 500 | 6 375 | 28 312 | |||
| Creditors Due After One Year | 2 390 | 3 246 | ||||
| Creditors Due Within One Year | 232 395 | 266 022 | 215 705 | 243 703 | 152 494 | 168 907 |
| Net Current Assets Liabilities | -64 826 | -48 791 | -52 365 | -49 717 | -49 459 | -43 428 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 10 376 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Cost Or Valuation | 145 429 | 145 429 | 145 429 | 145 429 | 151 752 | 148 311 |
| Tangible Fixed Assets Depreciation | 77 382 | 85 940 | 92 656 | 95 264 | 98 883 | 101 079 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 558 | 6 716 | ||||
| Total Assets Less Current Liabilities | 3 221 | 10 698 | 408 | 448 | 3 410 | 3 804 |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 3 246 | |||||
| Value Shares Allotted | 1 | |||||
Company staff
Kevin S.
Role: Director
Appointed: 21 September 1999
Latest update: 13 April 2024
Karen S.
Role: Director
Appointed: 21 September 1999
Latest update: 13 April 2024
Karen S.
Role: Secretary
Appointed: 21 September 1999
Latest update: 13 April 2024
People with significant control
Karen S.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Kevin S.
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 | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 14 October 2021 |
| Confirmation statement last made up date | 30 September 2020 |
| Annual Accounts 19 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 19 March 2015 |
| Annual Accounts 12/01/2017 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 12/01/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2015 |
| Annual Accounts 29 January 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 29 January 2013 |
| Annual Accounts 10 December 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 10 December 2013 |
| Annual Accounts 14 July 2016 | |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 14 July 2016 |
Company filings
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Persons with significant control
Free Download
Total exemption full accounts data made up to 2019-10-31 (AA)
filed on: 31st, July 2020
filed on: 31st, July 2020
accounts
Free Download
(10 pages)
(10 pages)
Additional Information
HQ address,
2012
Address:
Celtic House Caxton Place Pentwyn
Post code:
CF23 8HA
City / Town:
Cardiff
HQ address,
2013
Address:
Celtic House Caxton Place Pentwyn
Post code:
CF23 8HA
City / Town:
Cardiff
HQ address,
2014
Address:
Celtic House Caxton Place Pentwyn
Post code:
CF23 8HA
City / Town:
Cardiff
HQ address,
2015
Address:
Celtic House Caxton Place Pentwyn
Post code:
CF23 8HA
City / Town:
Cardiff
Accountant/Auditor,
2014 - 2015
Name:
Lewis Ballard Limited
Address:
Celtic House Caxton Place Pentwyn
Post code:
CF23 8HA
City / Town:
Cardiff
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