Sj Rose Electrical Limited in Aldershot, GU11 3EZ

Description

Data updated on: 01-11-2023

The exact day this firm was established is 2009/10/14. Registered under company registration number 07041870, this company operates as a Private Limited Company. You can contact the office of this company during business times under the following location: Flat 1 29 Cargate Avenue, GU11 3EZ Aldershot. The enterprise's declared SIC number is 43210 which means Electrical installation. 2022-10-31 is the last time when company accounts were filed.

Concerning this firm, the full scope of director's assignments have so far been carried out by Steven R. who was assigned to lead the company 15 years ago.

Stephen R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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
Net Worth	147	4 120	8 768	4 398	5 312	6 398

Balance Sheet
Current Assets	3 387	26 761	27 317	35 864	37 850	48 416	41 342	5 046	4 660	14 597	8 661	16 459
Net Assets Liabilities						6 398	9 933	952	2 767	4 166	749	3 851
Cash Bank In Hand	3 239	11 760	19 537	35 864	34 736
Debtors	148	15 001	7 780		3 114
Net Assets Liabilities Including Pension Asset Liability	147	4 120	8 768	4 398	5 312	6 398
Tangible Fixed Assets					13 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47	4 020	8 668	4 298	5 212
Shareholder Funds	147	4 120	8 768	4 398	5 312	6 398

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors						52 578	39 329	9 374	4 533	10 431	7 912	12 608
Fixed Assets					13 200	10 560	7 920	5 280	2 640
Net Current Assets Liabilities	147	4 120	8 768	4 398	-7 888	-4 162	2 013	4 328	127	4 166	749	3 851
Total Assets Less Current Liabilities	147	4 120	8 768	4 398	5 312	6 398	9 933	952	2 767	4 166	749	3 851
Creditors Due Within One Year	3 240	22 641	18 549	31 466	45 738	52 578
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					13 200
Tangible Fixed Assets Cost Or Valuation					13 200

Company staff

Steven R.

Role: Director

Appointed: 14 October 2009

Latest update: 13 January 2024

People with significant control

Stephen R.

Notified on 17 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 September 2014
Annual Accounts 31 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	31 July 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 August 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sj Rose Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

People with significant control

Stephen R.

Accounts Documents

Company filings

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