Founded in 2014, Thomson Electrical Services (highland), classified under reg no. SC477607 is an active company. Currently registered at 26 Blackwell Avenue IV2 7DY, Inverness the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has one director. Brian T., appointed on 14 May 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Blackwell Avenue |
| Office Address2 | Culloden |
| Town | Inverness |
| Post code | IV2 7DY |
| Country of origin | United Kingdom |
| Registration Number | SC477607 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (294 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 14 May 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Brian T. The abovementioned PSC and has 75,01-100% shares.
Brian T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 16 373 | 23 161 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 023 | 28 623 | |||||||
| Cash Bank On Hand | 28 623 | 24 561 | 13 235 | 15 397 | 11 082 | 8 954 | 12 411 | 12 152 | |
| Current Assets | 41 077 | 36 769 | 39 867 | 16 748 | 18 585 | 13 511 | 24 579 | 27 093 | 24 308 |
| Debtors | 15 554 | 5 646 | 12 806 | 1 013 | 688 | 429 | 13 625 | 11 682 | 10 156 |
| Net Assets Liabilities | 23 161 | 21 391 | 8 516 | 6 221 | 756 | 9 072 | 22 038 | 14 490 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 373 | 23 161 | |||||||
| Property Plant Equipment | 8 518 | 6 388 | 15 581 | 12 223 | 9 168 | 6 877 | 22 953 | ||
| Stocks Inventory | 2 500 | 2 500 | |||||||
| Tangible Fixed Assets | 8 432 | 8 518 | |||||||
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 000 | 2 000 | 3 000 | 2 000 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 16 273 | 23 061 | |||||||
| Shareholder Funds | 16 373 | 23 161 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 651 | 7 781 | 9 506 | 13 580 | 16 635 | 18 926 | 15 010 | 20 780 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 20 467 | 23 597 | 6 721 | 4 162 | 1 476 | 21 078 | 9 148 | 17 742 | |
| Creditors Due Within One Year | 31 504 | 20 467 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 469 | 11 565 | |||||||
| Disposals Property Plant Equipment | 6 000 | 16 918 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 130 | 5 194 | 4 074 | 3 055 | 2 291 | 7 649 | 5 770 | ||
| Net Current Assets Liabilities | 9 573 | 16 302 | 16 270 | 2 616 | 482 | -5 194 | 3 501 | 12 508 | 6 566 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 14 169 | 14 169 | 25 087 | 25 803 | 25 803 | 25 803 | 37 963 | 38 091 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 659 | 1 267 | 2 960 | 2 322 | 1 742 | 1 306 | 4 275 | 3 288 | |
| Provisions For Liabilities Charges | 1 632 | 1 659 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 11 243 | 2 926 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 243 | 14 169 | |||||||
| Tangible Fixed Assets Depreciation | 2 811 | 5 651 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 811 | 2 840 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 918 | 716 | 29 078 | 128 | |||||
| Total Assets Less Current Liabilities | 18 005 | 24 820 | 22 658 | 18 197 | 12 705 | 3 974 | 10 378 | 35 461 | 23 877 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 26th May 2023 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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