Rgs Electrical Ltd in London, SE22 0NF

Description

Data updated on: 01-11-2023

The Rgs Electrical Ltd business has been on the market for at least sixteen years, as it's been founded in 2008. Started with Companies House Reg No. 06669473, Rgs Electrical is a Private Limited Company with office in 15 Dovedale Road, London SE22 0NF. This company's declared SIC number is 43210 which stands for Electrical installation. Wed, 31st Aug 2022 is the last time when account status updates were reported.

Concerning this company, a variety of director's obligations have so far been executed by Rupert S. who was arranged to perform management duties in 2008 in August. That company had been controlled by Robert S. up until April 2013.

Rupert S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Net Worth	527	1 381

Balance Sheet
Cash Bank On Hand						17 233	24 617
Current Assets	16 287	21 525	26 159	19 436	63 547	32 454	42 607	36 035	71 523	115 234	92 393	91 737
Debtors	11 528	17 798	23 644	16 113	20 196	12 321	13 922
Net Assets Liabilities						8 185	13 983	15 984	31 562	27 715	16 222	27 189
Property Plant Equipment						9 474	7 984
Total Inventories						2 900	4 620
Cash Bank In Hand	463	1	475	1 196	41 024	17 233
Net Assets Liabilities Including Pension Asset Liability	527	1 381	1 234	5 561	18 439	8 185
Stocks Inventory	4 296	3 726	3 845	2 127	2 327	2 900
Tangible Fixed Assets	4 672	6 054	4 541	2 791	13 286	9 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	427	1 281	1 134	5 461	18 339	8 085
Shareholder Funds	527	1 381

Other Financial Data
Accrued Liabilities						960	1 200
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 200	-771	-879	-643	-643	-643
Accumulated Depreciation Impairment Property Plant Equipment						9 716	12 138
Additions Other Than Through Business Combinations Property Plant Equipment							932
Average Number Employees During Period						2	3	4	6	7	8	7
Creditors						33 743	37 160	44 804	64 297	47 500	37 500	30 494
Dividend Per Share Interim						285	90
Fixed Assets	4 672	6 054					7 984	24 622	22 656	25 875	19 599	16 724
Increase From Depreciation Charge For Year Property Plant Equipment							2 422
Net Current Assets Liabilities	-4 145	-4 673	-3 307	2 770	5 153	-1 289	7 199	-7 868	9 785	49 983	34 766	41 602
Number Shares Issued Fully Paid						100	100
Other Creditors						24 174	20 733
Other Inventories						2 900	4 620
Par Value Share			1	1	1	1	1
Prepayments							552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							552	901	2 559		10 229	8 305
Property Plant Equipment Gross Cost						19 190	20 122
Taxation Social Security Payable						6 169	10 966
Total Assets Less Current Liabilities	527	1 381					15 183	16 755	32 441	75 858	54 365	58 326
Trade Creditors Trade Payables						2 440	4 261
Trade Debtors Trade Receivables						12 321	13 370
Amount Specific Advance Or Credit Directors						18 291	16 768
Amount Specific Advance Or Credit Made In Period Directors						-33 106	-12 366
Amount Specific Advance Or Credit Repaid In Period Directors						31 760	10 843
Company Contributions To Money Purchase Plans Directors						4 500	6 000
Director Remuneration						11 815	10 600
Capital Employed		1 381	207	5 561	18 439	8 185
Creditors Due Within One Year	20 432	26 198	27 868	16 666	58 394	33 743
Number Shares Allotted			100	100	100	100
Tangible Fixed Assets Additions		3 400		1 805	14 924	110
Tangible Fixed Assets Cost Or Valuation	9 646	13 046	13 046	8 451	23 375	19 190
Tangible Fixed Assets Depreciation	4 974	6 992	4 730	5 660	10 089	9 716
Tangible Fixed Assets Depreciation Charged In Period		2 018	1 513	930	4 429	3 157
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 530
Tangible Fixed Assets Disposals						4 295

Company staff

Rupert S.

Role: Director

Appointed: 11 August 2008

Latest update: 19 February 2024

People with significant control

Rupert S.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 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	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

Rgs Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rupert S.

Robert S.

People with significant control

Rupert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies