Rotax Electrical Services Limited in Westbourne, BH4 9DW

Description

Data updated on: 01-11-2023

Rotax Electrical Services came into being in 2010 as a company enlisted under no 07193923, located at BH4 9DW Westbourne at C/o Bulpitt Crocker Taxation Limited Tayfield House. This firm has been in business for 14 years and its current state is active. The company's SIC code is 33140 which stands for Repair of electrical equipment. 2022-03-31 is the last time account status updates were reported.

Adam D. is this company's single managing director, that was assigned to lead the company on 2010/03/18.

Adam D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	4 584	3 141	17 278	32 080

Balance Sheet
Current Assets	19 253	19 546	38 142	36 504	33 253	48 487	44 487	104 571	100 929	73 823
Net Assets Liabilities				37 082	35 762	43 791	42 609	86 937
Cash Bank In Hand	1 848	1 132	7 142	3 091
Debtors	17 405	18 414	31 000	33 413
Net Assets Liabilities Including Pension Asset Liability	4 584	3 141	17 278	32 080
Tangible Fixed Assets	1 108	3 135	25 628	25 008

Capital & Reserves
Called Up Share Capital	4 431	1	1	1
Profit Loss Account Reserve	153	3 140	17 277	32 079
Shareholder Funds	4 584	3 141	17 278	32 080

Other Financial Data
Description Principal Activities									33 140	33 140
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	966	1 230	1 495	1 391	950	1 050
Average Number Employees During Period						1	1	1	2	2
Creditors				19 663	13 796	17 533	10 933	24 499	16 167	2 854
Fixed Assets	1 108	3 135	25 628	25 008	18 756	14 067	10 550	8 256	6 192	35 581
Total Assets								112 827	107 121	109 404
Total Liabilities								112 827	107 121	109 404
Net Current Assets Liabilities	3 476	407	2 270	15 441	19 457	30 954	33 554	80 072
Total Assets Less Current Liabilities	4 584	3 542	27 898	40 449	38 213	45 021	44 104	88 328
Creditors Due After One Year			5 494	3 367
Creditors Due Within One Year	15 777	19 139	35 872	21 063
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		401	5 126	5 002
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Cost Or Valuation	2 625	3 500
Tangible Fixed Assets Depreciation	1 517	365
Tangible Fixed Assets Depreciation Charged In Period		365
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 517
Tangible Fixed Assets Disposals		2 625

Company staff

Adam D.

Role: Director

Appointed: 18 March 2010

Latest update: 26 March 2024

People with significant control

Adam D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 January 2015
Annual Accounts 15 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	15 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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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

Rotax Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

People with significant control

Adam D.

Accounts Documents

Company filings

Filing category

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