Roxon Electrical Limited in Gloucester, GL3 1DL

Description

Data updated on: 01-11-2023

06171313 is a registration number used by Roxon Electrical Limited. The firm was registered as a Private Limited Company on Tue, 20th Mar 2007. The firm has been active on the British market for 17 years. The company could be contacted at Unit D4 Innsworth Technology Park Innsworth Lane in Gloucester. The company's zip code assigned to this place is GL3 1DL. The company's SIC code is 43210 - Electrical installation. Thursday 31st March 2022 is the last time the accounts were filed.

On 2016-01-18, the company was seeking a Electrician, maintenance and installation, Bristol to fill a post in Bristol. They offered a job with wage from £25000.00 to £30000.00 per year.

When it comes to this specific company's directors directory, since 2021 there have been three directors: James R., Kieren G. and Christopher J.. In order to support the directors in their duties, this particular business has been utilizing the expertise of Christopher J. as a secretary since March 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 930	30 173	35 034	108 901	196 669	156 774

Balance Sheet
Cash Bank In Hand	28 640	13 631	5 728	126 183	193 023	127 917
Current Assets	46 477	42 007	63 004	159 550	249 082	170 966
Debtors	14 337	22 376	15 716	7 367	34 119	21 575
Intangible Fixed Assets	17 210	8 605
Net Assets Liabilities Including Pension Asset Liability	39 930	30 173	35 939	108 901	196 096	156 774
Stocks Inventory	3 500	6 000	41 560	26 000	21 940	21 474
Tangible Fixed Assets	12 158	22 674	28 950	32 292	32 654	20 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	75
Profit Loss Account Reserve	39 830	30 073	34 934	108 801	195 996	156 699
Shareholder Funds	39 930	30 173	35 034	108 901	196 669	156 774

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities		3 517
Creditors Due Within One Year Total Current Liabilities	33 965	35 579
Fixed Assets	29 368	31 278			32 654	20 690
Intangible Fixed Assets Aggregate Amortisation Impairment	25 815	34 420
Intangible Fixed Assets Amortisation Charged In Period		8 605
Intangible Fixed Assets Cost Or Valuation	43 025	43 025
Net Current Assets Liabilities	12 512	27 066	41 864	98 329	168 069	138 660
Provisions For Liabilities Charges	1 950	4 016	5 593	4 390	4 627	2 576
Tangible Fixed Assets Additions		22 333	24 325	20 198	24 558	4 085
Tangible Fixed Assets Cost Or Valuation	43 367	56 075	58 371	69 224	85 032	89 117
Tangible Fixed Assets Depreciation	31 209	33 401	48 348	36 932	52 378	68 427
Tangible Fixed Assets Depreciation Charge For Period		11 817
Tangible Fixed Assets Depreciation Disposals		-9 624
Tangible Fixed Assets Disposals		-9 625		9 345	8 750
Total Assets Less Current Liabilities	41 880	58 345	72 391	130 621	201 296	159 350
Creditors Due After One Year		24 156	32 384	17 330
Creditors Due Within One Year		14 941	20 040	61 221	81 013	32 306
Debtors Due After One Year					18 750
Loans From Directors After One Year		20 639	32 384	17 330
Number Shares Allotted			25	25	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year		3 517
Tangible Fixed Assets Depreciation Charged In Period			14 947	16 856	19 821	16 049
Share Capital Allotted Called Up Paid		25	25	25	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 345	4 375
Value Shares Allotted			1	1	1

Company staff

James R.

Role: Director

Appointed: 28 April 2021

Latest update: 29 February 2024

Kieren G.

Role: Director

Appointed: 01 December 2014

Latest update: 29 February 2024

Christopher J.

Role: Secretary

Appointed: 20 March 2007

Latest update: 29 February 2024

Christopher J.

Role: Director

Appointed: 20 March 2007

Latest update: 29 February 2024

People with significant control

Christopher J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 14/11/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14/11/2014
Annual Accounts 29/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29/12/2015
Annual Accounts 15 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	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	28 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Electrician, maintenance and installation, Bristol in Bristol, posted on Monday 18th January 2016
Region / City	Bristol
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 1st March 2016

Electrician, maintenance and installation, Bristol in Bristol, posted on Monday 18th January 2016

Region / City

Bristol

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 1st March 2016

Roxon Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Kieren G.

Christopher J.

Christopher J.

Melvin M.

People with significant control

Christopher J.

Accounts Documents

Jobs and Vacancies at Roxon Electrical Ltd

Company filings

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