Rob Sinclair Electrical Services Ltd in Aberdeen, AB11 8HH

Description

Data updated on: 01-11-2023

2011 signifies the launching of Rob Sinclair Electrical Services Ltd, a firm which is located at 23 South Grampian Circle, in Aberdeen. That would make thirteen years Rob Sinclair Electrical Services has existed in the UK, as it was founded on 2011-04-13. The company's Companies House Registration Number is SC397620 and the company area code is AB11 8HH. This firm's principal business activity number is 43210: Electrical installation. Rob Sinclair Electrical Services Limited reported its latest accounts for the period up to Thu, 31st Mar 2022. Its latest confirmation statement was released on Thu, 13th Apr 2023.

Robert S. is this enterprise's only managing director, that was designated to this position in 2011 in April.

Robert S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 688	7 354	4 291	7 578	7 417

Balance Sheet
Cash Bank On Hand							8 093	5 363	8 058	6 058	2 120	1 923
Current Assets	8 671	11 189	16 156	9 137	10 809	16 896	11 252	21 494	21 958	13 614	19 410	16 671
Debtors	6 786	10 150	13 893	3 720	1 720		14 623	16 131	13 900	7 556	17 290	14 748
Net Assets Liabilities						13 206	17 706	15 728	16 632	11 491	14 447	13 967
Property Plant Equipment							12 256	9 165	7 236	5 520	4 225	13 705
Cash Bank In Hand	1 885	1 039	2 263	5 417	9 089
Net Assets Liabilities Including Pension Asset Liability			4 291	7 577	7 417
Tangible Fixed Assets	2 185	1 675	1 225	796	862

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 687	7 353	4 290	7 577	7 416
Shareholder Funds	5 688	7 354	4 291	7 578	7 417

Other Financial Data
Version Production Software								1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment							1 067	4 224	6 463	8 179	9 474	3 362
Additions Other Than Through Business Combinations Property Plant Equipment								66	310			15 023
Average Number Employees During Period								1	1	1	1	1
Creditors					4 082	4 346	5 741	11 103	8 048	5 865	7 838	5 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 046
Disposals Property Plant Equipment												11 655
Fixed Assets					862	656	12 256	9 165	7 236	5 520	4 225	13 705
Increase From Depreciation Charge For Year Property Plant Equipment								3 157	2 239	1 716	1 295	1 934
Net Current Assets Liabilities	3 503	5 679	3 066	6 939	6 727	12 550	11 191	10 391	13 910	7 749	11 572	10 672
Number Shares Allotted		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost							13 323	13 389	13 699	13 699	13 699	17 067
Total Assets Less Current Liabilities	5 688	7 354	4 291	7 736	7 589	13 206	23 447	19 556	21 146	13 269	15 797	24 377
Amount Specific Advance Or Credit Directors				2 147	2 225
Amount Specific Advance Or Credit Made In Period Directors						2 225
Amount Specific Advance Or Credit Repaid In Period Directors					78
Creditors Due Within One Year	5 168	5 510	13 090	2 198	4 082
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				159	172
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		85			288
Tangible Fixed Assets Cost Or Valuation	2 297	2 382	2 382	2 382	2 670
Tangible Fixed Assets Depreciation	112	707	1 157	1 586	1 808
Tangible Fixed Assets Depreciation Charged In Period		595	435	428	222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-15

Company staff

Robert S.

Role: Director

Appointed: 13 April 2011

Latest update: 17 April 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Rob Sinclair Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Rob Sinclair Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014