R.h. Electrical Limited in Leeds, LS15 4JX

Description

Data updated on: 01-07-2021

R.h. Electrical is a business with it's headquarters at LS15 4JX Leeds at Barn Works. The enterprise has been registered in year 1974 and is registered as reg. no. 01176644. The enterprise has been operating on the UK market for fourty seven years now and its current state is active. This company's principal business activity number is 43210, that means Electrical installation. R.h. Electrical Ltd released its latest accounts for the financial year up to 2020-07-31. The business latest annual confirmation statement was filed on 2021-03-04.

Current directors enumerated by the company include: Paul H. selected to lead the company in 2018 and Glennis H. selected to lead the company 30 years ago.

Executives with significant control over the firm are: Paul H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Glennis H. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-30	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	602 287	567 493	562 259	562 199	582 807	580 775

Balance Sheet
Cash Bank On Hand						435 489		470 720
Current Assets	641 904	586 494	619 685	600 797	629 716	589 052	597 572	598 863	515 382	515 382	493 551	390 689
Debtors	49 248	83 202	25 029	27 608	56 778	33 860		15 120
Net Assets Liabilities						580 775	577 234	574 754	503 906	503 906	437 656	366 979
Other Debtors						10 282		6 291
Property Plant Equipment						31 734		23 862
Total Inventories						119 703		113 023
Cash Bank In Hand	413 494	308 205	524 495	416 469	492 540	435 489
Net Assets Liabilities Including Pension Asset Liability	602 287	567 493	562 259	562 199	582 807	580 775
Stocks Inventory	179 162	195 087	70 161	156 720	80 398	119 703
Tangible Fixed Assets	51 698	36 016	24 936	20 309	13 599	31 734

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	601 687	566 893	561 659	561 599	582 207	580 175
Shareholder Funds	602 287	567 493	562 259	562 199	582 807	580 775

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 965		1 750	1 750	1 688	1 786
Accumulated Depreciation Impairment Property Plant Equipment						112 017		119 889
Average Number Employees During Period						7		7				7
Corporation Tax Payable						93
Creditors						36 258	41 526	45 491	34 212	34 212	80 202	45 589
Fixed Assets	51 698	36 016	24 936	20 309	13 599	31 734	23 862		19 204	19 204	20 534	15 715
Increase From Depreciation Charge For Year Property Plant Equipment								7 872
Net Current Assets Liabilities	552 103	532 991	538 837	543 404	569 604	552 794	557 337	553 372	486 452	486 452	418 810	353 050
Other Creditors						3 774		3 964
Other Taxation Social Security Payable						22 666		28 279
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 291		5 282	5 282	5 461	7 950
Property Plant Equipment Gross Cost						143 751		143 751
Provisions For Liabilities Balance Sheet Subtotal						3 753		2 480
Total Assets Less Current Liabilities	603 801	569 007	563 773	563 713	583 203	584 528	581 199	577 234	505 656	505 656	439 344	368 765
Trade Creditors Trade Payables						9 725		13 248
Trade Debtors Trade Receivables						23 578		8 829
Creditors Due Within One Year Total Current Liabilities	89 801	53 503
Provisions For Liabilities Charges	1 514	1 514	1 514	1 514	396	3 753
Tangible Fixed Assets Additions		352		2 405		28 400
Tangible Fixed Assets Cost Or Valuation	246 988	203 546	184 504	170 316	131 151	143 751
Tangible Fixed Assets Depreciation	195 290	167 530	159 568	150 007	117 552	112 017
Tangible Fixed Assets Depreciation Charge For Period		11 842
Tangible Fixed Assets Depreciation Disposals		-39 602
Tangible Fixed Assets Disposals		-43 794	19 042	16 593	39 165	15 800
Creditors Due Within One Year		53 503	80 848	57 393	60 112	36 258
Number Shares Allotted			600	600	600	600
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		600	600	600	600	600
Tangible Fixed Assets Depreciation Charged In Period			8 909	6 234	5 388	8 576
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 871	15 795	37 843	14 111
Amount Specific Advance Or Credit Directors		5 000	5 000		2 500	2 500

Company staff

Paul H.

Role: Director

Appointed: 24 October 2018

Latest update: 16 June 2021

Glennis H.

Role: Director

Appointed: 18 April 1991

Latest update: 16 June 2021

People with significant control

Paul H.

Notified on 15 August 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Glennis H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles H.

Notified on 6 April 2016

Ceased on 13 January 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

R.h. Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Glennis H.

Charles H.

People with significant control

Paul H.

Glennis H.

Charles H.

Accounts Documents

Company filings

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