Kj Thomas Electrical Limited OSWESTRY


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 five years now and its status is active. The firm's office is based in Oswestry at Ledbury. Postal code: SY11 1AJ.

The firm has one director. Karl T., appointed on 27 January 2014. There are currently no secretaries appointed. As of 15 October 2019, our data shows no information about any ex officers on these positions.

Kj Thomas Electrical Limited Address / Contact

Office Address Ledbury
Office Address2 Willow Street
Town Oswestry
Post code SY11 1AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08862078
Date of Incorporation Mon, 27th Jan 2014
Industry Electrical installation
End of financial Year 31st January
Company age 5 years old
Account next due date Thu, 31st Oct 2019 (16 days left)
Account last made up date Wed, 31st Jan 2018
Next confirmation statement due date Mon, 9th Mar 2020 (2020-03-09)
Last confirmation statement dated Sun, 24th Feb 2019

Company staff

Welch Company Services Limited

Position: Corporate Secretary

Appointed: 14 February 2016

Karl T.

Position: Director

Appointed: 27 January 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-31
Net Worth6511 587  
Balance Sheet
Cash Bank On Hand 1 608  
Current Assets1 5092 3484 743 
Debtors 7404 743291
Net Assets Liabilities 1 58715 51920 745
Property Plant Equipment 6 5605 1206 180
Cash Bank In Hand1 5091 608  
Intangible Fixed Assets45 00040 000  
Other Debtors   241
Tangible Fixed Assets 6 560  
Net Assets Liabilities Including Pension Asset Liability651   
Reserves/Capital
Called Up Share Capital100100  
Profit Loss Account Reserve5511 487  
Shareholder Funds6511 587  
Other
Creditors 39 55622 62517 379
Fixed Assets45 00046 56045 12046 180
Intangible Assets 40 00040 00040 000
Net Current Assets Liabilities-44 349-44 973-6 976-8 056
Total Assets Less Current Liabilities6511 58738 14438 124
Accumulated Amortisation Impairment Intangible Assets  10 000 
Accumulated Depreciation Impairment Property Plant Equipment  2 8804 320
Average Number Employees During Period  11
Bank Borrowings Overdrafts  1 2101 210
Creditors Due Within One Year45 85847 321  
Increase From Depreciation Charge For Year Property Plant Equipment   1 440
Intangible Assets Gross Cost  50 000 
Intangible Fixed Assets Aggregate Amortisation Impairment5 00010 000  
Intangible Fixed Assets Amortisation Charged In Period5 0005 000  
Intangible Fixed Assets Cost Or Valuation50 000   
Number Shares Allotted100100  
Other Creditors  21 41516 169
Other Taxation Social Security Payable  5 4605 744
Par Value Share11  
Property Plant Equipment Gross Cost  8 00010 500
Share Capital Allotted Called Up Paid100100  
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
Trade Creditors Trade Payables  5 8512 356
Trade Debtors Trade Receivables  4 74350
Capital Employed651   
Intangible Fixed Assets Additions50 000   
Number Shares Allotted Increase Decrease During Period100   
Value Shares Allotted Increase Decrease During Period100   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2019/02/24
filed on: 25th, February 2019
Free Download (4 pages)

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