Rgc Electrical Limited in Romsey, SO51 8DF

Description

Data updated on: 01-11-2023

Registered as 07561932 13 years ago, Rgc Electrical Limited was set up as a Private Limited Company. The official office address is 7 Latimer Street, Romsey. The company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. The most recent accounts cover the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-03-14.

For 13 years, the following firm has only been overseen by an individual managing director: Robert C. who has been presiding over it since Mon, 14th Mar 2011.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 055	-3 361

Balance Sheet
Cash Bank On Hand					80	9 650	3 523
Current Assets	11 634	10 435		11 147	32 941	20 240	33 158	80 020	32 875	32 875	41 064	48 206	47 559
Debtors	11 634	10 435	13 535	11 147	32 861	10 590	29 635
Net Assets Liabilities					2 434	715	776	121	167	167	122	204	134
Other Debtors					11 793	7 221	67
Property Plant Equipment					1 653	1 605	1 285
Cash Bank In Hand					80
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-8 055	-3 361	673	493	2 434
Tangible Fixed Assets	854	1 271	927	583	1 653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 155	-3 461	573	393	2 334
Shareholder Funds	-8 055	-3 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 501	1 841	2 161
Additions Other Than Through Business Combinations Property Plant Equipment						292
Average Number Employees During Period								3	2	2	2	2	2
Corporation Tax Payable					8 718	3 583
Creditors					32 160	21 130	33 667	81 393	19 566	19 566	18 749	36 202	40 783
Fixed Assets	8 854	7 271	4 927	2 583	1 653		1 285	1 494	6 173	6 173	11 607	9 702	8 116
Increase From Depreciation Charge For Year Property Plant Equipment						340	320
Intangible Assets Gross Cost					10 000	10 000
Net Current Assets Liabilities	-16 909	-10 632	-4 254	-2 090	781	-890	-509	-1 373	13 309	13 309	22 315	12 004	6 776
Other Creditors					12 742	4 036	10 967
Other Taxation Social Security Payable					5 228	5 862
Property Plant Equipment Gross Cost					3 154	3 446	3 446
Taxation Social Security Payable						9 445	16 272
Total Assets Less Current Liabilities	-8 055	-3 361					776	121	19 482	19 482	33 922	21 706	14 892
Trade Creditors Trade Payables					5 472	7 649	6 428
Trade Debtors Trade Receivables					21 068	3 369	29 568
Capital Employed		-3 361	673	493	2 434
Creditors Due Within One Year	28 543	21 067	17 789	13 237	32 160
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Tangible Fixed Assets Additions		652			1 434
Tangible Fixed Assets Cost Or Valuation	1 068	1 720	1 720	1 720	3 154
Tangible Fixed Assets Depreciation	214	449	793	1 137	1 501
Tangible Fixed Assets Depreciation Charged In Period		235	344	344	364
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Robert C.

Role: Director

Appointed: 14 March 2011

Latest update: 25 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 12 July 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts 20 November 2014
Date Approval Accounts	20 November 2014
Annual Accounts 14 August 2015
Date Approval Accounts	14 August 2015

Rgc Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

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