The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Smith, Mark
    Director born in September 1974
    Individual (11 offsprings)
    Officer
    2003-08-07 ~ now
    OF - Director → CIF 0
    Mr Mark Smith
    Born in September 1974
    Individual (11 offsprings)
    Person with significant control
    2016-08-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Archer, Richard James
    Director born in January 1972
    Individual (1 offspring)
    Officer
    2003-08-07 ~ now
    OF - Director → CIF 0
    Archer, Richard James
    Individual (1 offspring)
    Officer
    2003-08-07 ~ now
    OF - Secretary → CIF 0
    Mr Richard James Archer
    Born in January 1972
    Individual (1 offspring)
    Person with significant control
    2016-08-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

R & M ELECTRICAL LIMITED

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Turnover/Revenue
153,229 GBP2022-09-01 ~ 2023-08-31
138,789 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
83,213 GBP2022-09-01 ~ 2023-08-31
55,321 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
70,016 GBP2022-09-01 ~ 2023-08-31
83,468 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
651 GBP2022-09-01 ~ 2023-08-31
267 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
39,499 GBP2022-09-01 ~ 2023-08-31
28,454 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
29,866 GBP2022-09-01 ~ 2023-08-31
54,747 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
1,301 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
34,120 GBP2022-09-01 ~ 2023-08-31
54,747 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,623 GBP2022-09-01 ~ 2023-08-31
6,337 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
26,497 GBP2022-09-01 ~ 2023-08-31
48,410 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
50,715 GBP2023-08-31
22,526 GBP2022-08-31
Fixed Assets
50,715 GBP2023-08-31
22,526 GBP2022-08-31
Debtors
23,120 GBP2023-08-31
30,450 GBP2022-08-31
Cash at bank and in hand
16,164 GBP2023-08-31
29,520 GBP2022-08-31
Current Assets
39,284 GBP2023-08-31
59,970 GBP2022-08-31
Creditors
Current
17,383 GBP2023-08-31
16,348 GBP2022-08-31
Net Current Assets/Liabilities
21,901 GBP2023-08-31
43,622 GBP2022-08-31
Total Assets Less Current Liabilities
72,616 GBP2023-08-31
66,148 GBP2022-08-31
Creditors
Non-current
27,771 GBP2023-08-31
Net Assets/Liabilities
44,845 GBP2023-08-31
66,148 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
44,745 GBP2023-08-31
66,048 GBP2022-08-31
Equity
44,845 GBP2023-08-31
66,148 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
16,906 GBP2022-09-01 ~ 2023-08-31
7,508 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
38,557 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,557 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,926 GBP2023-08-31
81,851 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-55,558 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,211 GBP2023-08-31
59,325 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,906 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-48,020 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
50,715 GBP2023-08-31
22,526 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,870 GBP2023-08-31
31,200 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
-750 GBP2023-08-31
-750 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
23,120 GBP2023-08-31
30,450 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
1,694 GBP2023-08-31
1,931 GBP2022-08-31
Trade Creditors/Trade Payables
Current
1,289 GBP2023-08-31
816 GBP2022-08-31
Other Taxation & Social Security Payable
Current
14,400 GBP2023-08-31
13,601 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
27,771 GBP2023-08-31
  • R & M ELECTRICAL LIMITED
    Info
    Registered number 04859982
    2 Coombe House, Hartland Road, Addlestone, Surrey KT15 1JU
    Private Limited Company incorporated on 2003-08-07 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.