Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
R & M Electrical Limited
- Incorporated
- 7 August 2003 (23 years)
- Industry
- Repair of electrical equipment (33140) Installation of industrial machinery and equipment (33200)
- Directors
- Mark Smith
- Owned by
- Richard James ArcherMark Smith
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 42 Kenilworth GardensStaines-Upon-ThamesTW18 1DR
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 7 August 2003
British
Born January 1972 (54)
Smith, Mark
Director · Appointed 7 August 2003
British
Born September 1974 (52)
Secretary · Appointed 7 August 2003
British
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1972 (54)
Mark Smith
Individual · Notified 7 August 2016
Owns 25–50% of shares
British
Born September 1974 (52)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £39,305
- Cash
- £17,649
- Turnover
- £173,003
- Profit Before Tax
- £66,183
- Employees
- 2
- Debt Ratio
- 49%
- Current Ratio
- 1.8x
- Profit Margin
- 38%
- Return on Equity
- 130%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £30,252 | £40,336 | £50,715 | £22,526 | £10,153 | £13,538 | £17,650 |
| Current Assets | £46,783 | £38,529 | £39,284 | £60,721 | £129,376 | £110,751 | £106,301 |
| Debtors | £29,134 | £30,658 | £23,120 | £52,876 | £33,435 | £58,478 | |
| Cash | £17,649 | £7,871 | £16,164 | £76,500 | £77,316 | £47,823 | |
| Creditors (< 1 year) | £26,193 | £12,844 | £17,383 | £17,098 | £59,191 | £40,398 | £18,110 |
| Creditors (> 1 year) | £11,537 | £19,903 | £27,771 | £0 | |||
| Net Current Assets | £20,590 | £25,685 | £21,901 | £43,623 | £70,185 | £70,353 | £88,191 |
| Net Assets | £39,305 | £46,118 | £44,845 | £66,149 | |||
| Shareholder Funds | £39,305 | £46,118 | £44,845 | £66,149 | £80,338 | £83,891 | £105,841 |
| Turnover | £173,003 | £168,995 | £153,229 | £135,028 | £111,383 | ||
| Cost of Sales | £74,333 | £84,497 | £83,213 | £53,063 | £50,261 | ||
| Gross Profit | £98,670 | £84,498 | £70,016 | £81,965 | £61,122 | ||
| Admin Expenses | £30,629 | £28,491 | £39,499 | £25,387 | £27,499 | ||
| Operating Profit | £67,095 | £55,916 | £29,866 | £59,219 | £37,852 | ||
| Profit Before Tax | £66,183 | £54,506 | £34,120 | £59,219 | £37,787 | ||
| Tax | £15,232 | £5,433 | £7,623 | £11,172 | £7,137 | ||
| Profit for Period | £50,951 | £49,073 | £26,497 | £48,047 | £30,650 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 23 December 2025 | Total exemption full accounts | 31 August 2025 | ||
| 8 September 2025 | Confirmation statement with no updates | 7 August 2025 | ||
| 27 June 2025 | Registered office address changed | |||
| 25 April 2025 | Amended total exemption full accounts | 31 August 2024 |
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