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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
    Born in September 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-08-07 ~ now
    OF - Director → CIF 0
    Mr Mark Smith
    Born in September 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-08-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Archer, Richard James
    Born in January 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-07 ~ now
    OF - Director → CIF 0
    Archer, Richard James
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-07 ~ now
    OF - Secretary → CIF 0
    Mr Richard James Archer
    Born in January 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
168,995 GBP2023-09-01 ~ 2024-08-31
153,229 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
84,497 GBP2023-09-01 ~ 2024-08-31
83,213 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
84,498 GBP2023-09-01 ~ 2024-08-31
70,016 GBP2022-09-01 ~ 2023-08-31
Distribution Costs
91 GBP2023-09-01 ~ 2024-08-31
651 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
28,491 GBP2023-09-01 ~ 2024-08-31
39,499 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
55,916 GBP2023-09-01 ~ 2024-08-31
29,866 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
1,410 GBP2023-09-01 ~ 2024-08-31
1,301 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
54,506 GBP2023-09-01 ~ 2024-08-31
34,120 GBP2022-09-01 ~ 2023-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,433 GBP2023-09-01 ~ 2024-08-31
7,623 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
49,073 GBP2023-09-01 ~ 2024-08-31
26,497 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
40,336 GBP2024-08-31
50,715 GBP2023-08-31
Fixed Assets
40,336 GBP2024-08-31
50,715 GBP2023-08-31
Debtors
30,658 GBP2024-08-31
23,120 GBP2023-08-31
Cash at bank and in hand
7,871 GBP2024-08-31
16,164 GBP2023-08-31
Current Assets
38,529 GBP2024-08-31
39,284 GBP2023-08-31
Creditors
Current
12,844 GBP2024-08-31
17,383 GBP2023-08-31
Net Current Assets/Liabilities
25,685 GBP2024-08-31
21,901 GBP2023-08-31
Total Assets Less Current Liabilities
66,021 GBP2024-08-31
72,616 GBP2023-08-31
Creditors
Non-current
19,903 GBP2024-08-31
27,771 GBP2023-08-31
Net Assets/Liabilities
46,118 GBP2024-08-31
44,845 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
46,018 GBP2024-08-31
44,745 GBP2023-08-31
Equity
46,118 GBP2024-08-31
44,845 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,445 GBP2023-09-01 ~ 2024-08-31
16,906 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
38,557 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,557 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,992 GBP2024-08-31
78,926 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,656 GBP2024-08-31
28,211 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,445 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
40,336 GBP2024-08-31
50,715 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,658 GBP2024-08-31
23,870 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
-750 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
30,658 GBP2024-08-31
23,120 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
1,091 GBP2024-08-31
1,694 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,289 GBP2023-08-31
Other Taxation & Social Security Payable
Current
11,753 GBP2024-08-31
14,400 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
19,903 GBP2024-08-31
27,771 GBP2023-08-31
  • R & M ELECTRICAL LIMITED
    Info
    Registered number 04859982
    icon of address42 Kenilworth Gardens, Staines-upon-thames TW18 1DR
    PRIVATE LIMITED COMPANY incorporated on 2003-08-07 (22 years 5 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 12 November 2025 and licensed under the Open Government Licence v3.0.