Rt Industria Electrical & Mechanical Engineers Ltd in Nottingham, NG7 2RR

Description

Data updated on: 01-11-2023

This firm is widely known as Rt Industria Electrical & Mechanical Engineers Ltd. The company was established 14 years ago and was registered under 07204377 as the registration number. This registered office of the firm is registered in Nottingham. You may visit it at 12 Poplars Court, Lenton Lane. This firm's classified under the NACE and SIC code 43120 meaning Site preparation. Rt Industria Electrical & Mechanical Engineers Limited released its latest accounts for the period up to 2022-05-31. The business latest confirmation statement was filed on 2023-03-26.

In the business, the full extent of director's assignments have so far been carried out by Jamie F. who was appointed on 2010-03-26. To find professional help with legal documentation, this business has been utilizing the expertise of Jordan D. as a secretary since August 2018.

Jamie F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160	774

Balance Sheet
Cash Bank On Hand						52 551	64 796	84 486	58 792	21 439	12 018	55 740	16 668
Current Assets	10 227	14 388	22 887	35 114	57 763	63 931	104 204	104 560	72 367	27 820	18 682	61 785	22 312
Debtors	6 046	3 903	6 639	11 028	9 960	10 330	21 490	19 024	12 525	5 331	6 664	6 045	5 644
Net Assets Liabilities						38 347	57 684	74 815	68 227	31 640	22 528	18 229	6 343
Other Debtors						1 196	1 248	2 001	6 247	5 331	6 664	6 045	5 644
Property Plant Equipment						7 102	7 530	6 755	6 562	5 938	4 758	26 127	24 498
Total Inventories						1 050	17 918	1 050	1 050	1 050
Cash Bank In Hand	2 181	8 485	14 998	23 011	46 628	52 551
Net Assets Liabilities Including Pension Asset Liability	160	774	327	1 196	11 528	38 347
Stocks Inventory	2 000	2 000	1 250	1 075	1 175	1 050
Tangible Fixed Assets	2 575	10 117	7 833	7 242	9 123	7 102

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	159	773	326	1 195	11 527	38 346
Shareholder Funds	160	774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 220	16 730	18 982	21 169	23 178	24 662	23 462	31 628
Additions Other Than Through Business Combinations Property Plant Equipment							2 938	1 477	1 994	1 385	304	30 669	6 678
Average Number Employees During Period							2	2	3	3	1	1	1
Bank Borrowings												20 222	17 075
Bank Overdrafts						17						4 333	3 849
Corporation Tax Payable						8 916	14 574
Creditors						32 686	54 050	36 500	10 702	2 118	8	44 497	18 737
Increase From Depreciation Charge For Year Property Plant Equipment							2 510	2 252	2 187	2 009	1 484	8 709	8 166
Net Current Assets Liabilities	-2 415	-1 407	-3 282	-4 184	2 405	31 245	50 154	68 060	61 665	25 702	18 674	17 288	3 575
Other Creditors						15 633	25 805	10 128	2 126	1 592	-309	1 709	11 219
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 909
Other Disposals Property Plant Equipment												10 500	141
Other Taxation Social Security Payable						4 988	10 049
Property Plant Equipment Gross Cost						21 322	24 260	25 737	27 731	29 116	29 420	49 589	56 126
Provisions For Liabilities Balance Sheet Subtotal											904	4 964	4 655
Taxation Social Security Payable							24 623	24 275	7 492	-312		2 101	2 573
Total Assets Less Current Liabilities	160	7 360	4 551	3 058	11 528					31 640	23 432	43 415	28 073
Trade Creditors Trade Payables						3 132	3 622	2 097	1 084	838	317	36 354	1 096
Trade Debtors Trade Receivables						9 134	20 242	17 023	6 278
Amount Specific Advance Or Credit Directors	6 046	3 678						-8 094	3 712	-111	1 427
Amount Specific Advance Or Credit Made In Period Directors									56 302	23 078	5 702
Amount Specific Advance Or Credit Repaid In Period Directors									44 496	26 901	4 164
Capital Employed		774	327	1 196	11 528	38 347
Creditors Due After One Year		6 586	4 224	1 862
Creditors Due Within One Year	13 360	15 866	26 169	39 298	55 358	32 686
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Accruals Deferred Income		1 350
Fixed Assets	2 575	10 117
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	718	71
Secured Debts		8 948
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		12 250	327	1 824	4 922	347
Tangible Fixed Assets Cost Or Valuation	3 433	13 902	14 229	16 053	20 975	21 322
Tangible Fixed Assets Depreciation	858	3 785	6 396	8 811	11 852	14 220
Tangible Fixed Assets Depreciation Charged In Period		3 372	2 611	2 415	3 041	2 368
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		445
Tangible Fixed Assets Disposals		1 781

Company staff

Jordan D.

Role: Secretary

Appointed: 01 August 2018

Latest update: 19 February 2024

Jamie F.

Role: Director

Appointed: 26 March 2010

Latest update: 19 February 2024

People with significant control

Jamie F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 February 2014

Rt Industria Electrical & Mechanical Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan D.

Jamie F.

People with significant control

Jamie F.

Accounts Documents

Company filings

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