Stewart Rawson Electrical Limited in Wrexham, LL13 9RP

Description

Data updated on: 01-11-2023

Stewart Rawson Electrical Limited is established as Private Limited Company, that is registered in Jubilee House Jubilee House, Sun Lane, Wrexham. It's located in LL13 9RP. This company has been nine years on the market. Its reg. no. is 09497507. This company's declared SIC number is 43210 which stands for Electrical installation. 2022-03-31 is the last time account status updates were reported.

Stewart R. is the following enterprise's individual director, that was formally appointed in 2015 in March.

Stewart 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	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	3 345

Balance Sheet
Cash Bank On Hand						8 090	7 495
Current Assets	17 888				32 638	79 506	126 472	94 789
Debtors	27 929	39 464	53 038	44 120	32 638	71 416	70 164	94 789
Net Assets Liabilities		6 152	4 953	4 727	18 025	30 466	42 458	32 170
Other Debtors		12 192	20 000			50 901	37 476	65 397
Property Plant Equipment		12 200	7 682	5 164	26 102	35 370	22 974	19 098
Total Inventories							48 813
Cash Bank In Hand	-10 041
Tangible Fixed Assets	9 318

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 344
Shareholder Funds	3 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 544	11 062	15 580	22 188	22 188	28 256	32 851
Additions Other Than Through Business Combinations Property Plant Equipment				2 000	27 546	9 268		719
Average Number Employees During Period				5	5	4	4	4
Bank Borrowings						50 000	44 337	37 660
Bank Overdrafts		16 089	12 207	21 154	11 125		10 735	18 560
Creditors		56 555	66 810	55 600	29 799	27 228	59 203	44 342
Finance Lease Liabilities Present Value Total					3 734	3 734	3 734	3 733
Fixed Assets		23 243	18 725	16 207	37 145	46 413	34 017	30 141
Increase From Depreciation Charge For Year Property Plant Equipment			4 518	4 518	6 608			4 595
Intangible Assets		11 043	11 043	11 043	11 043	11 043	11 043	11 043
Intangible Assets Gross Cost		11 043	11 043	11 043	11 043	11 043	11 043	11 043
Net Current Assets Liabilities	-5 973	-17 091	-13 772	-11 480	2 839	52 278	67 269	50 447
Other Creditors		37 505	45 969	33 340	2 181	599	1 089	608
Property Plant Equipment Gross Cost		18 744	18 744	20 744	48 290	57 558	51 230	51 949
Taxation Social Security Payable		2 794	8 634	1 106	12 759	22 895	25 984	20 019
Total Assets Less Current Liabilities	3 345			4 727	39 984	98 691	101 286	80 588
Trade Creditors Trade Payables		167					17 661	1 422
Trade Debtors Trade Receivables		27 272	33 038	44 120	32 638	20 515	32 688	29 392
Administrative Expenses	38 496
Cost Sales	105 953
Creditors Due Within One Year	23 861
Debtors Due Within One Year	27 929
Depreciation Tangible Fixed Assets Expense	2 329
Gross Profit Loss	50 497
Interest Payable Similar Charges	630
Number Shares Allotted	1
Operating Profit Loss	12 001
Other Creditors Due Within One Year	16 301
Other Interest Receivable Similar Income	4
Par Value Share	1
Profit Loss For Period	8 579
Profit Loss On Ordinary Activities Before Tax	11 375
Tangible Fixed Assets Additions	11 647
Tangible Fixed Assets Cost Or Valuation	11 647
Tangible Fixed Assets Depreciation	2 329
Tangible Fixed Assets Depreciation Charged In Period	2 329
Taxation Social Security Due Within One Year	7 393
Tax On Profit Or Loss On Ordinary Activities	2 796
Total Dividend Payment	5 235
Trade Creditors Within One Year	167
Turnover Gross Operating Revenue	156 450
U K Current Corporation Tax	2 796
Value Shares Allotted	1
Director Remuneration Benefits Excluding Payments To Third Parties	13 300

Company staff

Stewart R.

Role: Director

Appointed: 19 March 2015

Latest update: 24 February 2024

People with significant control

Stewart R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	19 March 2015
End Date For Period Covered By Report	31 March 2016

Stewart Rawson Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart R.

People with significant control

Stewart R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Stewart Rawson Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart R.

People with significant control

Stewart R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016