Thurnby Electrical Services started in year 2014 as Private Limited Company with registration number 09001453. The Thurnby Electrical Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 9a Leicester Road. Postal code: LE8 4GR.
The firm has one director. Paul W., appointed on 17 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9a Leicester Road |
Office Address2 | Blaby |
Town | Leicester |
Post code | LE8 4GR |
Country of origin | United Kingdom |
Registration Number | 09001453 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
Notified on | 17 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 666 | 4 828 | 12 815 | ||||||
Balance Sheet | |||||||||
Current Assets | 33 799 | 46 056 | 64 509 | 74 211 | 34 576 | 42 315 | 43 614 | 32 409 | 33 859 |
Net Assets Liabilities | 12 815 | 15 733 | 15 959 | 18 443 | 20 179 | 19 913 | 19 475 | ||
Cash Bank In Hand | 24 727 | 38 390 | |||||||
Debtors | 9 072 | 7 666 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 666 | 4 828 | 12 815 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 566 | 4 728 | |||||||
Shareholder Funds | 5 666 | 4 828 | 12 815 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 016 | 1 080 | 2 214 | 1 134 | 1 056 | 1 056 | 1 188 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 49 678 | 59 082 | 17 810 | 24 339 | 24 539 | 13 950 | 15 232 | ||
Fixed Assets | 6 741 | 5 056 | 3 792 | 2 844 | 2 133 | 1 600 | |||
Net Current Assets Liabilities | 5 666 | 5 833 | 14 831 | 15 688 | 17 235 | 18 406 | 19 514 | 18 836 | 19 063 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 559 | 469 | 430 | 439 | 377 | 436 | |||
Total Assets Less Current Liabilities | 5 666 | 4 828 | 14 831 | 22 429 | 22 291 | 22 198 | 22 358 | 20 969 | 20 663 |
Advances Credits Directors | 44 071 | 56 104 | 13 157 | 18 926 | 19 106 | 8 953 | 11 240 | ||
Advances Credits Made In Period Directors | 12 033 | 42 947 | 5 769 | 180 | 10 153 | ||||
Accruals Deferred Income | 1 005 | 2 016 | |||||||
Creditors Due Within One Year | 28 133 | 40 223 | 49 678 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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