Kj Thomas Electrical started in year 2014 as Private Limited Company with registration number 08862078. The Kj Thomas Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Chirk at 60 Oaklands Road. Postal code: LL14 5DS.
The firm has one director. Karl T., appointed on 27 January 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Oaklands Road |
Office Address2 | Chirk Bank |
Town | Chirk |
Post code | LL14 5DS |
Country of origin | United Kingdom |
Registration Number | 08862078 |
Date of Incorporation | Mon, 27th Jan 2014 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Karl T. The abovementioned PSC has 75,01-100% voting rights.
Karl T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 651 | 1 587 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 608 | 3 090 | 9 877 | 20 719 | 1 773 | 4 119 | |||
Current Assets | 1 509 | 2 348 | 4 743 | 291 | 3 331 | 17 844 | 63 951 | 69 497 | 42 594 |
Debtors | 740 | 4 743 | 291 | 241 | 7 942 | 32 261 | 45 905 | 30 186 | |
Net Assets Liabilities | 1 587 | 15 519 | 20 745 | 18 547 | 9 265 | 23 112 | 31 785 | 31 809 | |
Property Plant Equipment | 6 560 | 5 120 | 6 180 | 18 640 | 16 291 | 14 192 | 10 790 | 23 849 | |
Cash Bank In Hand | 1 509 | 1 608 | |||||||
Intangible Fixed Assets | 45 000 | 40 000 | |||||||
Other Debtors | 241 | 241 | 5 887 | 31 442 | 42 873 | 26 222 | |||
Tangible Fixed Assets | 6 560 | ||||||||
Total Inventories | 25 | 10 971 | 21 819 | 8 289 | |||||
Net Assets Liabilities Including Pension Asset Liability | 651 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 551 | 1 487 | |||||||
Shareholder Funds | 651 | 1 587 | |||||||
Other | |||||||||
Creditors | 39 556 | 22 625 | 17 379 | 15 089 | 27 330 | 30 315 | 16 489 | 9 972 | |
Fixed Assets | 45 000 | 46 560 | 45 120 | 46 180 | 48 640 | 36 291 | 24 192 | 10 790 | 23 849 |
Intangible Assets | 40 000 | 40 000 | 40 000 | 30 000 | 20 000 | 10 000 | |||
Net Current Assets Liabilities | -44 349 | -44 973 | -6 976 | -8 056 | -15 004 | 304 | 29 235 | 37 484 | 17 932 |
Total Assets Less Current Liabilities | 651 | 1 587 | 38 144 | 38 124 | 33 636 | 36 595 | 53 427 | 48 274 | 41 781 |
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 880 | 4 320 | 9 737 | 15 167 | 19 898 | 23 496 | 31 445 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 1 210 | 1 210 | 1 210 | 1 210 | 1 581 | 1 294 | |||
Creditors Due Within One Year | 45 858 | 47 321 | |||||||
Finance Lease Liabilities Present Value Total | 12 757 | 12 757 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 20 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 440 | 5 417 | 5 430 | 4 731 | 3 598 | 7 949 | |||
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 21 415 | 16 169 | 1 122 | 13 363 | 30 315 | 16 489 | 9 972 | ||
Other Taxation Social Security Payable | 5 460 | 5 744 | 5 744 | 5 744 | 8 644 | 2 832 | 15 530 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 8 000 | 10 500 | 28 377 | 31 458 | 34 090 | 34 286 | 55 294 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 000 | ||||||||
Tangible Fixed Assets Depreciation | 1 440 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 440 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 17 877 | 3 081 | 2 632 | 196 | 30 508 | |||
Trade Creditors Trade Payables | 5 851 | 2 356 | 12 591 | 10 979 | 11 579 | 16 260 | 7 838 | ||
Trade Debtors Trade Receivables | 4 743 | 50 | 2 055 | 819 | 3 032 | 3 964 | |||
Disposals Property Plant Equipment | 9 500 | ||||||||
Capital Employed | 651 | ||||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, June 2023 |
accounts | Free Download (8 pages) |
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