Rmb Electrical Contractor Limited in Basingstoke, RG21 8UQ

Description

Data updated on: 01-11-2023

Rmb Electrical Contractor started conducting its business in 2014 as a Private Limited Company with reg. no. 08958244. This particular firm has been functioning for ten years and the present status is active. This company's office is registered in Basingstoke at Worthy House. You can also locate the company utilizing the post code of RG21 8UQ. The enterprise's Standard Industrial Classification Code is 43210 meaning Electrical installation. Rmb Electrical Contractor Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was released on 2023-03-25.

As the information gathered suggests, the following firm was established in March 2014 and has been led by two directors.

Executives who control the firm include: Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. 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	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	1 416	106	131

Balance Sheet
Cash Bank On Hand			665	359	47 269	55 941	5 167	6 631	3 186
Current Assets	6 795	7 706	10 725	1 892	50 469	60 589	25 717	30 763	34 728
Debtors	6 004	7 465	10 060	1 533	3 200	4 648	12 450	15 432	22 292
Net Assets Liabilities						370	-11 889	-13 610	-28 223
Other Debtors						3 750			2 298
Property Plant Equipment			12 653	8 116	4 079	890	1 678	1 972	1 986
Total Inventories							8 100	8 700
Cash Bank In Hand	791	241
Net Assets Liabilities Including Pension Asset Liability		106	131
Tangible Fixed Assets	3 340	2 380	12 653

Capital & Reserves
Called Up Share Capital	2	100	100
Profit Loss Account Reserve	1 414	6	31
Shareholder Funds	1 416	106	131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 957	10 494	14 531	18 118	18 978	19 577	20 387
Additions Other Than Through Business Combinations Property Plant Equipment									824
Average Number Employees During Period						2	2	2	3
Bank Borrowings Overdrafts							25 000	21 055	16 204
Corporation Tax Payable			6 462	7 049	12 536	10 784	6 166	6 476	6 425
Corporation Tax Recoverable							4 032	4 454
Creditors			23 247	9 717	40 250	61 109	25 000	21 055	16 204
Increase From Depreciation Charge For Year Property Plant Equipment				4 537	4 037		860	599	810
Net Current Assets Liabilities	-1 924	-2 274	-12 522	-7 825	10 219	-520	11 433	5 473	-14 005
Number Shares Issued Fully Paid				50
Other Creditors			18 136	1 156	6 884	30 107	3 493	12 146	31 497
Other Taxation Social Security Payable			-1 351	1 512	20 830	20 218	3 425	6 668	10 811
Par Value Share	1	1		1
Property Plant Equipment Gross Cost			18 610	18 610		19 008	20 656	21 549	22 373
Total Additions Including From Business Combinations Property Plant Equipment							1 648	893
Total Assets Less Current Liabilities	1 416	106	131	291	14 298	370	13 111	7 445	-12 019
Trade Creditors Trade Payables							1 200
Trade Debtors Trade Receivables			10 060	1 533	3 200	898	8 418	10 978	19 994
Creditors Due Within One Year	8 719	9 980	23 247
Number Shares Allotted	2	50
Fixed Assets		2 380	12 653
Share Capital Allotted Called Up Paid	2	50

Company staff

Louise B.

Role: Director

Appointed: 25 March 2014

Latest update: 22 December 2023

Robert B.

Role: Director

Appointed: 25 March 2014

Latest update: 22 December 2023

People with significant control

Louise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-25
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 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	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

Rmb Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Robert B.

People with significant control

Louise B.

Robert B.

Accounts Documents

Company filings

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