Roblett Electrical Contractors Limited in Sidcup, DA15 7EJ

Description

Data updated on: 01-11-2023

Roblett Electrical Contractors Limited is established as Private Limited Company, that is registered in Roxby House, 20-22 Station Road, Sidcup. It's zip code DA15 7EJ. The company has existed 10 years on the market. Its Companies House Registration Number is 09015289. This enterprise's principal business activity number is 43210 which stands for Electrical installation. Its latest filed accounts documents describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-07-12.

William E., Donna E. and Ricky E. are the enterprise's directors and have been working on the company success for four years. Additionally, the director's tasks are often helped with by a secretary - Donna E., who was appointed by this firm in 2014.

Executives with significant control over the firm are: Donna E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ricky E. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 071	17 218

Balance Sheet
Current Assets	51 394	50 127	62 471	87 851	243 224	235 844	369 373	163 769	182 574
Net Assets Liabilities		17 218	37 304	46 791	80 628	163 571	89 659	57 235
Cash Bank In Hand	7 384	4 187
Cash Bank On Hand		4 187	12 508
Debtors	44 010	45 447	43 186
Net Assets Liabilities Including Pension Asset Liability	3 071	17 218
Other Debtors	900	25 163	700
Property Plant Equipment			123
Stocks Inventory		493
Total Inventories		493	6 777
Trade Debtors	43 110	20 284

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 971	17 118
Shareholder Funds	3 071	17 218

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors		32 909	25 290	41 060	162 719	72 396	50 000	40 888	31 182
Fixed Assets			123		123	123	123	123	1 443
Net Current Assets Liabilities	3 071	17 218	37 181	46 791	80 505	163 448	139 536	98 000
Total Assets Less Current Liabilities	3 071	17 218	37 304	46 791	80 628	163 571	139 659	98 123
Accruals Deferred Income Within One Year	1 550	1 710
Accrued Liabilities Deferred Income		1 710	1 155
Amounts Owed By Group Undertakings			15 300
Amounts Owed To Group Undertakings		1 719	4 782
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	16 086	1 719
Corporation Tax Due Within One Year	743	5 807
Corporation Tax Payable		5 807	8 955
Creditors Due Within One Year	48 323	32 909
Dividends Paid On Shares			16 691
Finished Goods Goods For Resale		493	6 777
Nominal Value Allotted Share Capital		100	100
Other Creditors		7 100	5 472
Other Creditors Due Within One Year		7 100
Other Taxation Social Security Payable		1 396	1 162
Other Taxation Social Security Within One Year	2 151	1 396
Profit Loss For Period	2 971	21 247
Profit Loss On Ordinary Activities After Tax			36 777
Property Plant Equipment Gross Cost			123
Share Capital Allotted Called Up Paid	100	100
Share Capital Authorised	100	100
Total Additions Including From Business Combinations Property Plant Equipment			123
Total Dividend Payment		7 100
Trade Creditors Trade Payables		15 177	3 764
Trade Creditors Within One Year	27 793	15 177
Trade Debtors Trade Receivables		20 284	27 186

Company staff

William E.

Role: Director

Appointed: 15 September 2020

Latest update: 12 March 2024

Donna E.

Role: Director

Appointed: 28 April 2014

Latest update: 12 March 2024

Ricky E.

Role: Director

Appointed: 28 April 2014

Latest update: 12 March 2024

Donna E.

Role: Secretary

Appointed: 28 April 2014

Latest update: 12 March 2024

People with significant control

Donna E.

Notified on 5 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ricky E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donna E.

Notified on 6 April 2016

Ceased on 5 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 2016-01-05
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2016-01-05
Annual Accounts 2017-04-03
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2017-04-03
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	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
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Roblett Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William E.

Donna E.

Ricky E.

Donna E.

People with significant control

Donna E.

Ricky E.

Donna E.

Accounts Documents

Company filings

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