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Tom Flynn Electrical Contractor Limited MIDDLESEX

Tom Flynn Electrical Contractor started in year 2003 as Private Limited Company with registration number 04716703. The Tom Flynn Electrical Contractor company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Middlesex at Printing House, 66 Lower Road. Postal code: HA2 0DH.

There is a single director in the company at the moment - Thomas F., appointed on 31 March 2003. In addition, a secretary was appointed - Carmel F., appointed on 31 March 2003. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Tom Flynn Electrical Contractor Limited Address / Contact

Office Address Printing House, 66 Lower Road
Office Address2 Harrow
Town Middlesex
Post code HA2 0DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04716703
Date of Incorporation Mon, 31st Mar 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 29th March
Company age 21 years old
Account next due date Fri, 29th Dec 2023 (155 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Carmel F.

Position: Secretary

Appointed: 31 March 2003

Thomas F.

Position: Director

Appointed: 31 March 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 March 2003

Resigned: 31 March 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 31 March 2003

Resigned: 31 March 2003

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Thomas F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 89863427 622       
Balance Sheet
Cash Bank On Hand  10 16210 30953 33727 31584 51690 51723 6183 205
Current Assets55 11547 760109 08850 50998 100149 169143 969206 98250 06160 436
Debtors48 35643 55798 92640 20044 763121 85459 453116 46526 44357 231
Net Assets Liabilities  3 6087 9652 20218 25861 964107 46126 11415 147
Other Debtors      1 000 4 1731 091
Property Plant Equipment  7787255441 2041 7242 8891 78017 081
Cash Bank In Hand6 7594 20310 162       
Net Assets Liabilities Including Pension Asset Liability2 89863427 622       
Tangible Fixed Assets8 3136 235778       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve2 79853427 522       
Shareholder Funds2 89863427 622       
Other
Secured Debts2 3071 1060       
Total Fixed Assets Additions  630       
Total Fixed Assets Cost Or Valuation15 76915 7694 984       
Total Fixed Assets Depreciation7 4569 5344 206       
Total Fixed Assets Depreciation Charge In Period 2 078945       
Total Fixed Assets Depreciation Disposals  -6 273       
Total Fixed Assets Disposals  -11 415       
Accrued Liabilities Deferred Income  2 0002 0002 0002 0002 0002 0002 0002 000
Accumulated Depreciation Impairment Property Plant Equipment  4 2064 2594 4404 6555 0515 6741 2166 342
Additions Other Than Through Business Combinations Property Plant Equipment     8759161 788 20 427
Amounts Owed By Directors   2 939      
Amounts Owed To Directors  12 817 2295334881217040
Average Number Employees During Period  34333332
Bank Borrowings Overdrafts   9 323  2 40411 7043 092450
Corporation Tax Payable  10 8573 7686 75713 40224 39327 012  
Corporation Tax Recoverable        7 520 
Creditors  83 58543 12496 333131 87383 40296 69925 38943 523
Depreciation Rate Used For Property Plant Equipment   25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        5 051 
Disposals Property Plant Equipment        5 567 
Finance Lease Liabilities Present Value Total         3 189
Increase From Depreciation Charge For Year Property Plant Equipment   531812153966235935 126
Net Current Assets Liabilities-1 445-3 24827 0007 3851 76717 29660 567105 12124 67216 913
Number Shares Issued Fully Paid  100100100100100100100100
Other Creditors  5 4972 00613 11214 72021 4136 18118 0958 409
Other Taxation Social Security Payable  14 76212 78530 35118 39117 85413 938 4 979
Par Value Share   1111111
Prepayments Accrued Income     1 2981 240   
Property Plant Equipment Gross Cost   4 9844 9845 8596 7758 5632 99623 423
Taxation Including Deferred Taxation Balance Sheet Subtotal  1561451092423275493384 270
Total Assets Less Current Liabilities6 8682 98727 7788 1102 31118 50062 291108 01026 45233 994
Trade Creditors Trade Payables  37 65213 24243 88482 82714 85035 8522 03224 456
Trade Debtors Trade Receivables  76 40937 26144 763120 55657 213116 46514 75056 140
Advances Credits Directors 9 50012 8172 939229533    
Advances Credits Made In Period Directors  3 31715 7563 168     
Creditors Due After One Year Total Noncurrent Liabilities2 3071 1060       
Creditors Due Within One Year Total Current Liabilities56 56051 00882 088       
Fixed Assets8 3136 235778       
Provisions For Liabilities Charges1 6631 247156       
Tangible Fixed Assets Additions  630       
Tangible Fixed Assets Cost Or Valuation15 76915 7694 984       
Tangible Fixed Assets Depreciation7 4569 5344 206       
Tangible Fixed Assets Depreciation Charge For Period 2 078945       
Tangible Fixed Assets Depreciation Disposals  -6 273       
Tangible Fixed Assets Disposals  -11 415       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 27th, March 2024 		Free Download (9 pages)

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