Rjb Electrical Services Leeds Limited in Leeds, LS26 8BH

Description

Data updated on: 01-11-2023

Rjb Electrical Services Leeds Limited has existed on the British market for 14 years. Started with Companies House Reg No. 07340759 in the year 2010, the company is registered at 29 Whitehouse Lane, Leeds LS26 8BH. This enterprise's principal business activity number is 43210, that means Electrical installation. The business latest accounts describe the period up to 2022-08-31 and the most current confirmation statement was released on 2023-08-10.

At present, this particular limited company is administered by a single managing director: Robert B., who was formally appointed in August 2010.

Executives with significant control over the firm are: Fay B. owns 1/2 or less of company shares. Robert B. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	766	2 043	737	2 064	567	429

Balance Sheet
Cash Bank On Hand							18 245		502
Current Assets	4 832	5 274	9 379	6 450	12 346	22 055	60 126	22 902	16 535	10 115	17 336	19 328
Debtors	3 801	486	8 067	3 681	12 346	22 054	41 881	22 902	16 212
Net Assets Liabilities						430	697	-9 948	621	-9 324	-3 922	563
Other Debtors						4 601	983	2 820	10 399
Property Plant Equipment						18 560	13 783	9 154	4 710
Cash Bank In Hand	1 031	4 788	1 312	2 769
Net Assets Liabilities Including Pension Asset Liability	766	2 043	737	2 064	567	429
Tangible Fixed Assets	2 527	3 256	8 032	2 278	1 896	18 560

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	765	2 042	736	2 063	566	428
Shareholder Funds	766	2 043	737	2 064	567	429

Other Financial Data
Total Fixed Assets Additions		1 558	8 124
Total Fixed Assets Cost Or Valuation	3 200	4 758	10 532
Total Fixed Assets Depreciation	673	1 502	2 500
Total Fixed Assets Depreciation Charge In Period		829	2 173
Total Fixed Assets Depreciation Disposals			-1 175
Total Fixed Assets Disposals			-2 350
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 450	-1 600	-1 200	-1 422
Accumulated Depreciation Impairment Property Plant Equipment						2 157	6 934	11 563	16 257
Additions Other Than Through Business Combinations Property Plant Equipment									250
Amounts Owed To Related Parties						4 258	16 522	13 928	8 670
Average Number Employees During Period						1			1	1	1	1
Bank Overdrafts						7 632		8 694
Corporation Tax Payable						475	6 804		3 123
Creditors						9 428	6 285	3 142	20 803	13 750	10 312	7 563
Finance Lease Liabilities Present Value Total						9 428	6 285	3 142	3 142
Fixed Assets	2 527	3 256	8 032	2 278	1 896	18 560			4 710	504	257	166
Increase From Depreciation Charge For Year Property Plant Equipment							4 777	4 629	4 694
Net Current Assets Liabilities	-1 761	-1 213	-5 695	286	-1 329	-5 003	-4 201	-14 260	-4 089	5 522	7 333	9 382
Number Shares Issued Fully Paid						1	2	2	2
Other Creditors						1 150	1 339	1 400	1 450
Par Value Share				1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									179	208	148	199
Property Plant Equipment Gross Cost						20 717	20 717	20 717	20 967
Provisions For Liabilities Balance Sheet Subtotal						3 700	2 600	1 700
Taxation Social Security Payable							6 595	406	1 787
Total Assets Less Current Liabilities	766	2 043	2 337	2 564	567	13 557	9 582	-5 106	621	6 026	7 590	9 548
Total Borrowings						9 428	6 285	3 142	3 142
Trade Creditors Trade Payables						10 400	29 924	9 592	2 631
Trade Debtors Trade Receivables						17 454	40 898	20 082	5 813
Amount Specific Advance Or Credit Directors									-8 669	5 621	2 284	6 414
Amount Specific Advance Or Credit Made In Period Directors										14 290	6 413	16 130
Amount Specific Advance Or Credit Repaid In Period Directors											-9 750	-12 000
Creditors Due Within One Year Total Current Liabilities	6 593	6 487	15 074
Provisions For Liabilities Charges		0	1 600	500		3 700
Tangible Fixed Assets Additions		1 558	8 124
Tangible Fixed Assets Cost Or Valuation	3 200	4 758	10 532
Tangible Fixed Assets Depreciation	673	1 502	2 500
Tangible Fixed Assets Depreciation Charge For Period		829	2 173
Tangible Fixed Assets Depreciation Disposals			-1 175
Tangible Fixed Assets Disposals			-2 350
Creditors Due After One Year						9 428
Creditors Due Within One Year			15 074	6 164	13 675	27 057
Number Shares Allotted			1	1	1	1
Value Shares Allotted			1	1	1	1

Company staff

Robert B.

Role: Director

Appointed: 10 August 2010

Latest update: 23 February 2024

People with significant control

Fay B.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Robert B.

Notified on 10 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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 March 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 December 2016
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

Rjb Electrical Services Leeds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Fay B.

Robert B.

Accounts Documents

Company filings

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