Ringway Electrical Southern Limited in Sutton, SM2 5DA

Description

Data updated on: 01-11-2023

Located at Salatin House, Sutton SM2 5DA Ringway Electrical Southern Limited is classified as a Private Limited Company with 04652905 registration number. The company was started on 2003-01-30. The firm's SIC and NACE codes are 43210 - Electrical installation. The most recent accounts were submitted for the period up to 31st January 2023 and the most current confirmation statement was submitted on 30th January 2023.

This company has a solitary director at the moment running the following firm, namely Derek L. who's been performing the director's obligations since 2003-01-30.

Derek L. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 021	173 841	260 557	255 030	245 942	272 812

Balance Sheet
Cash Bank On Hand								350 129	748 188	457 091	928 016	755 269	551 628	491 792
Current Assets	180 308	237 200	385 413	283 659	218 164	269 454	393 697	562 362	1 172 216	851 152	1 940 781	862 589	606 645	863 349
Debtors	93 348	154 962	206 239	69 484	95 765	77 515		212 233	424 028	394 061	1 012 765	107 320	55 017	371 557
Net Assets Liabilities						269 167	343 962	607 580	835 378	1 106 788	1 311 364	1 164 904	985 916	860 349
Other Debtors								19 415	79 456	58 922	44 556	50 376	55 017	338 975
Property Plant Equipment								357 488	403 901	409 562	413 719	395 721	388 975
Cash Bank In Hand	86 960	82 238	179 174	214 175	122 399	195 584
Net Assets Liabilities Including Pension Asset Liability	163 021	173 841	260 557
Tangible Fixed Assets	21 148	18 280	12 837	6 147	43 977	33 746

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	162 921	173 741	260 457	254 930	245 842	272 712
Shareholder Funds	163 021	173 841	260 557	255 030	245 942	272 812

Other Financial Data
Accrued Income										66 667
Accumulated Depreciation Impairment Property Plant Equipment								69 075	108 663	149 784	194 696	85 671	92 418
Additions Other Than Through Business Combinations Property Plant Equipment											49 069	874
Average Number Employees During Period							5	7	8	7	9	7	1
Balances With Banks										457 091	928 016
Creditors						34 033	5 501	1 618	732 494	149 424	1 041 536	93 302	9 704	3 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-116 142		-92 418
Disposals Property Plant Equipment												-127 897		-481 393
Further Item Debtors Component Total Debtors														32 582
Increase From Depreciation Charge For Year Property Plant Equipment									39 588		44 912	7 117	6 746
Net Current Assets Liabilities	141 873	155 907	247 720	248 883	201 965	235 421	339 386	250 546	439 722	701 728	899 245	769 287	596 941	860 349
Number Shares Issued Fully Paid										100	100	100	100	100
Other Payables Accrued Expenses										18 900	813 801	23 200	9 653	3 000
Par Value Share			1	1	1	1					1	1	1	1
Prepayments										18 800	19 518	14 821
Property Plant Equipment Gross Cost								426 563	512 564	559 346	608 415	481 393	481 393
Provisions For Liabilities Balance Sheet Subtotal									8 245	4 502	1 600	104
Taxation Social Security Payable										6 048	102 409	2 608
Total Assets Less Current Liabilities	163 021	174 187	260 557	255 030	245 942	269 167	349 463	608 034	843 623	1 111 290	1 312 964	1 165 008	985 916
Total Borrowings										334	127	1 918	51
Trade Creditors Trade Payables								15 680	42 457	55 475	44 634	4 653
Trade Debtors Trade Receivables								192 118	344 572	249 672	948 691	42 123
Amounts Recoverable On Contracts								700
Creditors Due Within One Year		81 293	137 693	34 776	16 199	34 033
Finance Lease Liabilities Present Value Total								1 618	1 618
Fixed Assets	21 148	18 280				33 746	10 077	357 488
Number Shares Allotted			100	100	100	100
Other Creditors								207 578	634 474
Other Taxation Social Security Payable								83 511	53 945
Provisions For Liabilities Charges	0	346
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		12 122	12 711	2 750	52 846	720
Tangible Fixed Assets Cost Or Valuation	45 747	55 506	68 217	70 967	112 469	113 189
Tangible Fixed Assets Depreciation	24 599	37 226	55 380	64 820	68 492	79 443
Tangible Fixed Assets Depreciation Charged In Period			18 154	9 440	15 016	10 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 344
Tangible Fixed Assets Disposals		-2 363			11 344
Total Additions Including From Business Combinations Property Plant Equipment									86 001
Creditors Due Within One Year Total Current Liabilities	38 435	81 293
Tangible Fixed Assets Depreciation Charge For Period		14 990
Tangible Fixed Assets Depreciation Disposals		-2 363

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	22 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014
Annual Accounts 14 October 2016
Date Approval Accounts	14 October 2016

Ringway Electrical Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek L.

Dorothy G.

Lesley G.

Carole L.

People with significant control

Derek L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Address:

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