Founded in 2016, Tristan Denman Electrical Contractor, classified under reg no. 09998763 is an active company. Currently registered at The Old Temperance House TQ13 9AE, Bovey Tracey the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Tristan D., appointed on 10 February 2016. There are currently no secretaries appointed. As of 4 June 2024, there were 3 ex directors - Andrew E., Janet E. and others listed below. There were no ex secretaries.
| Office Address | The Old Temperance House |
| Office Address2 | 34/36 Fore Street |
| Town | Bovey Tracey |
| Post code | TQ13 9AE |
| Country of origin | United Kingdom |
| Registration Number | 09998763 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 10 February 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Tristan D. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Judith D. This PSC owns 25-50% shares.
Tristan D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Judith D.
| Notified on | 6 April 2016 |
| Ceased on | 22 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 8 148 | 4 119 | 6 964 |
| Current Assets | 45 177 | 35 545 | 43 648 |
| Debtors | 27 218 | 26 426 | 31 684 |
| Net Assets Liabilities | 17 234 | 9 410 | 4 415 |
| Other Debtors | 509 | 8 819 | 391 |
| Property Plant Equipment | 1 246 | 1 760 | 1 806 |
| Total Inventories | 9 811 | 5 000 | 5 000 |
| Other | |||
| Accrued Liabilities | 860 | 860 | 750 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 416 | 1 003 | 1 605 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 662 | 1 101 | 648 |
| Average Number Employees During Period | 1 | 4 | 5 |
| Creditors | 36 952 | 32 421 | 43 719 |
| Dividend Per Share Final | 500 | 130 | |
| Dividend Per Share Interim | 70 | ||
| Dividend Per Share Proposed But Not Paid | 130 | 22 | |
| Dividends Paid On Shares Final | 20 000 | 9 000 | |
| Dividends Paid On Shares Interim | 39 010 | ||
| Dividends Proposed But Not Paid | 1 300 | 2 000 | |
| Fixed Assets | 9 246 | 7 760 | 5 806 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 416 | 587 | 602 |
| Intangible Assets | 8 000 | 6 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 8 225 | 3 124 | -71 |
| Nominal Value Allotted Share Capital | 12 | 100 | 100 |
| Number Shares Issued Fully Paid | 12 | 100 | 100 |
| Other Creditors | 18 425 | 6 029 | 11 210 |
| Other Inventories | 5 000 | 5 000 | 5 000 |
| Other Remaining Borrowings | 10 888 | ||
| Par Value Share | 1 | 1 | |
| Prepayments | 833 | 1 964 | 1 668 |
| Property Plant Equipment Gross Cost | 1 662 | 2 763 | 3 411 |
| Provisions For Liabilities Balance Sheet Subtotal | 237 | 1 474 | 1 320 |
| Taxation Social Security Payable | 3 716 | 5 216 | 12 721 |
| Total Assets Less Current Liabilities | 17 471 | 10 884 | 5 735 |
| Total Borrowings | 10 888 | ||
| Trade Creditors Trade Payables | 13 951 | 20 316 | 19 038 |
| Trade Debtors Trade Receivables | 25 876 | 15 643 | 29 625 |
| Work In Progress | 4 811 | ||
| Amount Specific Advance Or Credit Directors | 10 888 | 3 220 | 390 |
| Amount Specific Advance Or Credit Made In Period Directors | -28 402 | 13 220 | 15 840 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 11 858 | 10 000 | -19 060 |
| Director Remuneration | 11 000 | 14 960 | 16 320 |
| Advances Credits Directors | 390 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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