Rig Electrics Limited in Winchester, SO23 7BT

Description

Data updated on: 01-11-2023

This firm is known under the name of Rig Electrics Limited. The company was originally established twenty two years ago and was registered under 04476239 as its registration number. This office of this firm is situated in Winchester. You may find it at Ground Floor Cromwell House, 15 Andover Road. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. The latest accounts cover the period up to 31st October 2022 and the most recent confirmation statement was filed on 1st January 2023.

As for this limited company, a variety of director's assignments have so far been fulfilled by James R. who was assigned to lead the company on 2014-04-01. Since 2002-07-03 Stuart R., had been performing the duties for the following limited company till the resignation in October 2021.

James R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	858	5 395	148	290	5 335	13 152

Balance Sheet
Cash Bank On Hand						5 283	12 039	16 342	28 474	43 793	17 158	14 003	14 291
Current Assets	4 347	13 950	5 595	7 538	15 071	16 132	20 530	23 242	31 477	47 242	20 731	15 293	29 896
Debtors	3 323	4 877	2 866	4 109	11 775	10 849	8 491	6 900	3 003	3 449	3 573	1 290	15 605
Net Assets Liabilities						13 152	13 020	17 280	26 980	27 828	23 662	15 988	10 425
Other Debtors						5 728	6 212	3 928	1 858	2 789	3 110	322	852
Property Plant Equipment						10 058	5 428	4 013	3 004	19 737	14 803	11 674	8 756
Cash Bank In Hand	1 024	9 073	2 729	3 429	3 296	5 283
Intangible Fixed Assets	800			9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	858	5 395	148		5 335	13 152
Tangible Fixed Assets	3 094	2 318	1 739	1 620	1 416	10 058

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	758	5 295	48	90	5 135	12 952
Shareholder Funds	858	5 395	148	290	5 335	13 152

Other Financial Data
Accrued Liabilities Deferred Income						1 400	999	2 091	1 076	1 075	1 076	1 078	1 103
Accumulated Amortisation Impairment Intangible Assets							4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							22 078	23 493	24 502	13 645	18 579	22 291	25 209
Average Number Employees During Period						1	1		1	1	1	1	1
Bank Borrowings Overdrafts										17 500	1 579
Corporation Tax Payable						6 122	6 961	5 167	1 318	3 144	5 378	6 680
Creditors						12 904	15 843	14 975	11 501	24 651	13 872	11 979	28 227
Deferred Tax Liabilities						1 804	1 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-12 786
Disposals Property Plant Equipment							-2 013			-13 025
Dividends Paid On Shares						22 732	27 072	18 495	15 000	37 500	22 212	33 000	26 000
Finance Lease Liabilities Present Value Total						3 222	3 487	1 843
Fixed Assets	3 894	2 318	1 739	10 620	9 416	17 058	11 428	9 013	7 004	22 737	16 803	12 674	8 756
Increase Decrease In Depreciation Impairment Property Plant Equipment							10	10	10	5	4 934	3 700	2 775
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-552	-1 252
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 617	1 415	1 009	1 929	4 934	3 712	2 918
Intangible Assets						7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors						229	3 181	4 751	2 561	12 955	353	76	176
Net Current Assets Liabilities	-2 982	3 080	-1 591	-10 330	-4 081	3 228	4 687	8 267	19 976	22 591	6 859	3 314	1 669
Other Creditors									681	3 895	2 335	1 337	17 239
Other Taxation Social Security Payable						1 320	1 215	1 123	5 865	3 582	3 151	2 774
Prepayments Accrued Income						1 208	1 077	605	779	660	373	421	437
Property Plant Equipment Gross Cost							27 506	27 506	27 506	33 382	33 382	33 965	33 965
Taxation Including Deferred Taxation Balance Sheet Subtotal						-1 804	-1 252
Taxation Social Security Payable												9 454	9 567
Total Additions Including From Business Combinations Property Plant Equipment										18 901		583
Total Assets Less Current Liabilities	912	5 398	148	290	5 335	20 286	16 115	17 280	26 980	45 328	23 662	15 988	10 425
Trade Creditors Trade Payables						611						34	142
Trade Debtors Trade Receivables						3 913	1 202	2 367	366		90	547	14 316
Creditors Due After One Year						5 330
Creditors Due Within One Year	7 329	10 870	7 186	17 868	19 152	12 904
Intangible Fixed Assets Additions				10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	8 000	8 000	9 000	10 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		800		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	18 000	10 000
Number Shares Allotted		100	100	200	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	54	3				1 804
Share Capital Allotted Called Up Paid	100	100	100	200	100	100
Tangible Fixed Assets Additions				413	292	12 075
Tangible Fixed Assets Cost Or Valuation	16 739	16 739	16 739	17 152	17 444	29 519
Tangible Fixed Assets Depreciation	13 645	14 421	15 000	15 532	16 028	19 461
Tangible Fixed Assets Depreciation Charged In Period		776	579	532	496	3 433

Company staff

James R.

Role: Director

Appointed: 01 April 2014

Latest update: 17 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 17 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 July 2002

Resigned: 03 July 2002

Address: London, NW11 7TJ

Latest update: 17 April 2024

Christine R.

Role: Secretary

Appointed: 03 July 2002

Resigned: 31 March 2021

Latest update: 17 April 2024

Stuart R.

Role: Director

Appointed: 03 July 2002

Resigned: 21 October 2021

Latest update: 17 April 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stuart R.

Notified on 6 April 2016

Ceased on 7 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	15 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	4 July 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Rig Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Temple Secretaries Limited

Company Directors Limited

Christine R.

Stuart R.

People with significant control

James R.

Stuart R.

Accounts Documents

Company filings

Filing category

Additional Information

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