Rhoose Electrical Services Ltd in Barry, CF62 3EQ

Description

Data updated on: 01-11-2023

The firm operates under the name of Rhoose Electrical Services Ltd. It was started 12 years ago and was registered with 07903452 as the registration number. This headquarters of this firm is based in Barry. You can contact them at 15 Rhoose Road, Rhoose. This business's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Taking into consideration this particular enterprise's register, since 2012 there have been two directors: Jill J. and Philip J..

Executives with significant control over the firm are: Philip J. owns 1/2 or less of company shares. Jill J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 538	-17 314	-30 441	-26 095	-33 318

Balance Sheet
Cash Bank On Hand									1 020
Current Assets	16 858	22 448	4 836	14 877	35 912	27 388	6 967	1 014	6 245	25 959	81 636
Debtors	16 857	22 448	4 836	14 877	35 912	27 388	6 967	1 014	5 225
Net Assets Liabilities					-33 318	27 861	27 195	-41 732	3 381	19 028	21 078
Property Plant Equipment					6 255	6 255	14 317	14 317	10 817
Net Assets Liabilities Including Pension Asset Liability	-8 538	-17 314	-30 441	-26 095	-33 318
Tangible Fixed Assets	20 772	15 579	11 684	4 788

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-8 638	-17 414	-30 541	-26 195
Shareholder Funds	-8 538	-17 314	-30 441	-26 095	-33 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 396	23 396		23 396	26 896
Average Number Employees During Period							2	2	2	2	2
Creditors					75 485	61 504	44 873	51 753	20 443	26 384	72 974
Fixed Assets	20 772	15 579	11 684	4 788	6 255	27 388	6 967	14 317	10 817	19 453	12 416
Increase From Depreciation Charge For Year Property Plant Equipment									3 500
Net Current Assets Liabilities	16 857	-32 893	-42 125	-30 883	-39 573	61 504	44 873	-50 739	14 198	425	8 662
Property Plant Equipment Gross Cost					29 651	29 651	14 317	14 317	37 713
Total Assets Less Current Liabilities	-8 538	-17 314	-30 441	-26 095	-33 318	27 861	23 589	-36 422	3 381	19 028	21 078
Called Up Share Capital Not Paid Not Expressed As Current Asset						6 255	14 317
Creditors Due After One Year	46 167
Creditors Due Within One Year	46 168	55 341	46 961	45 760	75 485
Number Shares Allotted			100	100
Other Aggregate Reserves	11 400
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	20 772
Tangible Fixed Assets Cost Or Valuation	20 772	20 772	11 684	11 684
Tangible Fixed Assets Depreciation		5 193	9 088	6 896
Tangible Fixed Assets Depreciation Charged In Period		5 193	3 895	6 896

Company staff

Jill J.

Role: Director

Appointed: 10 January 2012

Latest update: 30 December 2023

Philip J.

Role: Director

Appointed: 10 January 2012

Latest update: 30 December 2023

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jill J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 August 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 August 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Rhoose Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill J.

Philip J.

People with significant control

Philip J.

Jill J.

Accounts Documents

Company filings

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