Founded in 2013, T And J Electrical Labour Services, classified under reg no. 08354033 is an active company. Currently registered at 132 Portland Road NG9 6EW, Toton the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 3 directors, namely James C., Anthony S. and James S.. Of them, Anthony S., James S. have been with the company the longest, being appointed on 9 January 2013 and James C. has been with the company for the least time - from 4 November 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 132 Portland Road |
Town | Toton |
Post code | NG9 6EW |
Country of origin | United Kingdom |
Registration Number | 08354033 |
Date of Incorporation | Wed, 9th Jan 2013 |
Industry | Repair of electrical equipment |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Anthony S. This PSC and has 25-50% shares. The second one in the persons with significant control register is James S. This PSC owns 25-50% shares. The third one is James C., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 186 662 | 88 121 | 185 383 | 836 650 | 908 203 | 341 855 | 354 157 |
Current Assets | 269 870 | 288 471 | 419 725 | 1 661 142 | 1 553 852 | 1 459 824 | 1 519 292 |
Debtors | 74 208 | 191 350 | 225 342 | 823 492 | 644 649 | 1 116 969 | 1 164 135 |
Net Assets Liabilities | 166 669 | 221 177 | 341 694 | 1 231 239 | 1 375 583 | 1 171 033 | 1 360 544 |
Other Debtors | 11 896 | 20 281 | 21 024 | 172 769 | 463 869 | 1 106 397 | 1 134 453 |
Property Plant Equipment | 18 951 | 31 669 | 51 286 | 73 115 | 56 064 | 71 477 | 21 639 |
Total Inventories | 9 000 | 9 000 | 9 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 375 | 1 875 | 3 036 | 4 197 | 5 358 | 6 519 | 7 680 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 519 | 16 235 | 26 398 | 50 176 | 68 317 | 62 492 | 50 821 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 234 | 55 338 | 45 607 | 1 090 | 59 578 | 1 033 | |
Amortisation Rate Used For Intangible Assets | 5 | 10 | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 26 042 | 99 000 | |||||
Corporation Tax Payable | 57 200 | 31 126 | 64 068 | 262 708 | 86 518 | 74 118 | |
Creditors | 119 467 | 102 026 | 139 117 | 487 980 | 226 331 | 109 777 | 185 564 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 353 | 11 139 | 34 172 | 18 412 | |||
Disposals Property Plant Equipment | 5 800 | 25 558 | 49 990 | 62 542 | |||
Fixed Assets | 27 576 | 39 794 | 58 250 | 78 918 | 60 706 | 74 958 | 23 959 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | 1 161 | 1 161 | 1 161 | 1 161 | 1 161 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 069 | 21 302 | 23 778 | 18 141 | 28 347 | 6 741 | |
Intangible Assets | 8 625 | 8 125 | 6 964 | 5 803 | 4 642 | 3 481 | 2 320 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 150 403 | 186 445 | 280 608 | 1 173 162 | 1 327 521 | 1 350 047 | 1 333 728 |
Number Shares Issued Fully Paid | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
Other Creditors | 9 239 | 9 244 | 9 532 | 11 318 | 9 317 | 15 467 | 9 317 |
Other Taxation Social Security Payable | 53 028 | 61 656 | 60 860 | 211 719 | 124 888 | 65 429 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 27 470 | 47 904 | 77 684 | 123 291 | 124 381 | 133 969 | 72 460 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 539 | 1 530 | -2 836 | 2 905 | 525 | -2 423 | -3 344 |
Total Assets Less Current Liabilities | 177 979 | 226 239 | 338 858 | 1 252 080 | 1 388 227 | 1 425 005 | 1 357 687 |
Trade Creditors Trade Payables | 4 657 | 2 235 | 5 608 | 2 839 | 3 129 | ||
Trade Debtors Trade Receivables | 62 312 | 171 069 | 204 318 | 650 723 | 180 780 | 10 572 | 29 682 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 10th Oct 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy