Founded in 2016, T K Electrical Services, classified under reg no. 10266896 is an active company. Currently registered at Lane End RH6 9DS, Horley the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Trevor K., appointed on 7 July 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lane End |
| Office Address2 | 140 Balcombe Road |
| Town | Horley |
| Post code | RH6 9DS |
| Country of origin | United Kingdom |
| Registration Number | 10266896 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Trevor K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Trevor K.
| Notified on | 7 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 47 289 | 48 828 | 71 069 | 70 900 | 33 410 | 34 798 | 50 484 |
| Current Assets | 54 260 | 75 404 | 107 773 | 100 247 | 80 125 | 81 501 | 86 978 |
| Debtors | 6 971 | 26 576 | 36 704 | 29 347 | 46 715 | 46 703 | 36 494 |
| Net Assets Liabilities | 41 710 | 46 879 | 59 363 | 23 371 | 85 | 1 012 | 134 |
| Property Plant Equipment | 21 149 | 12 770 | 3 812 | 243 | 16 118 | 30 200 | 679 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 146 | 14 104 | 23 062 | 26 996 | 4 821 | 8 662 | 1 786 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 579 | 365 | 19 995 | 68 699 | 515 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 33 699 | 38 869 | 51 574 | 77 078 | 83 330 | 97 282 | 87 394 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 958 | 8 958 | 3 934 | 4 120 | 17 995 | 7 889 | |
| Net Current Assets Liabilities | 20 561 | 36 535 | 56 199 | 23 169 | -3 205 | -15 781 | -416 |
| Other Creditors | 12 831 | 16 757 | 18 735 | 46 470 | 61 298 | 66 337 | 41 010 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 295 | 14 154 | 14 765 | ||||
| Other Disposals Property Plant Equipment | 26 295 | 50 776 | 36 912 | ||||
| Property Plant Equipment Gross Cost | 26 295 | 26 874 | 26 874 | 27 239 | 20 939 | 38 862 | 2 465 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 426 | 648 | 41 | 2 740 | 5 738 | 129 | |
| Taxation Social Security Payable | 19 567 | 19 891 | 30 297 | 24 128 | 19 048 | 19 880 | 37 047 |
| Total Assets Less Current Liabilities | 41 710 | 49 305 | 60 011 | 23 412 | 12 913 | 14 419 | 263 |
| Trade Creditors Trade Payables | 1 301 | 2 221 | 2 542 | 6 480 | 2 984 | 11 065 | 9 337 |
| Trade Debtors Trade Receivables | 6 971 | 26 576 | 36 704 | 29 347 | 46 715 | 46 703 | 36 494 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 27th, February 2024 |
accounts | Free Download (6 pages) |
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