R.w.m. Electrical Services Ltd in Sutton, SM3 8JR

Description

Data updated on: 01-11-2023

R.w.m. Electrical Services Ltd with reg. no. 07825012 has been in this business field for thirteen years. This particular Private Limited Company can be reached at 513 London Road, , Sutton and their post code is SM3 8JR. This firm's Standard Industrial Classification Code is 35120, that means Transmission of electricity. 2022-10-31 is the last time when the company accounts were reported.

At the moment, we can name a single managing director in the company: Richard M. (since Thu, 27th Oct 2011). The business had been managed by Veronica M. up until 2 years ago.

Richard M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239	158	1 056	313	161

Balance Sheet
Cash Bank On Hand					8 196	8 876	6 237	20 525	3 060	5	42 985
Current Assets	4 174	10 668	11 093	17 748	8 871	10 414	12 055	26 955	9 443	163 472	47 868
Debtors		882		6 747	675	1 538	5 818	6 430	6 383	6 383	4 883
Net Assets Liabilities					161	328	584	-4 804	-4 331	47 438	2 454
Other Debtors					675	1 538	5 818	6 430	6 383	6 383	4 883
Property Plant Equipment					11 244	9 866	8 037	6 028	4 521	3 390	2 543
Cash Bank In Hand	4 174	9 786	11 093	11 001	8 196
Net Assets Liabilities Including Pension Asset Liability	239	158	1 056	313	161
Tangible Fixed Assets	3 000	6 451	5 153	8 372	11 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	139	58	956	213	61
Shareholder Funds	239	158	1 056	313	161

Other Financial Data
Version Production Software								2 020	2 022	2 022	2 023
Accrued Liabilities											9 270
Accumulated Depreciation Impairment Property Plant Equipment					10 073	13 361	16 041	18 050	19 557	20 688	21 535
Additions Other Than Through Business Combinations Property Plant Equipment						1 910	851
Bank Borrowings									6 500	6 500	6 500
Creditors					19 954	19 952	19 508	37 787	7 156	112 924	41 457
Increase From Depreciation Charge For Year Property Plant Equipment						3 288	2 680	2 009	1 507	1 131	847
Loans From Directors								-14 416	-58 450	609	1 276
Net Current Assets Liabilities	-2 761	-6 293	-4 097	-8 059	-11 083	-9 538	-7 453	-10 832	2 287	3 548	6 411
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100	100		100	100	100	100	100	100	100	100
Other Creditors					55	5 891	31	41	901	901	1 888
Par Value Share	1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 317	23 227	24 078	24 078	24 078	24 078	24 078
Taxation Social Security Payable					19 899	14 061	19 477	52 162	91 111	104 762	24 203
Total Assets Less Current Liabilities	239	158	1 056	313				-4 804	6 808	6 938	8 954
Value-added Tax Payable											4 820
Advances Credits Directors									80 217
Advances Credits Repaid In Period Directors										80 217
Amount Specific Advance Or Credit Directors									80 217
Amount Specific Advance Or Credit Repaid In Period Directors										80 217
Creditors Due Within One Year	6 935	16 961	15 190	25 807	19 954
Fixed Assets	3 000	6 451	5 153	8 372
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 268	420		6 620
Tangible Fixed Assets Cost Or Valuation	4 000	8 268	8 688	14 697	21 317
Tangible Fixed Assets Depreciation	1 000	1 817	3 535	6 325	10 073
Tangible Fixed Assets Depreciation Charged In Period	1 000	817	1 718		3 748

Company staff

Richard M.

Role: Director

Appointed: 27 October 2011

Latest update: 11 March 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Veronica M.

Notified on 6 April 2016

Ceased on 10 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 January 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	6 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 14 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017

R.w.m. Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Veronica M.

People with significant control

Richard M.

Veronica M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies