Founded in 2016, Timothy John Electrical, classified under reg no. 10063638 is an active company. Currently registered at 16 Moss Rose SK9 7LD, Alderley Edge the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Timothy H., appointed on 15 March 2016. In addition, a secretary was appointed - Joanne H., appointed on 15 March 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Moss Rose |
| Town | Alderley Edge |
| Post code | SK9 7LD |
| Country of origin | United Kingdom |
| Registration Number | 10063638 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Secretary
Appointed: 15 March 2016
Position: Director
Appointed: 15 March 2016
The list of PSCs who own or control the company includes 1 name. As we established, there is Timothy H. This PSC and has 75,01-100% shares.
Timothy H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 21 872 | 15 310 | 3 891 | 5 359 | 8 084 | 8 084 | 8 084 |
| Net Assets Liabilities | 12 862 | 12 110 | 8 691 | 9 272 | 11 444 | 11 444 | 11 444 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 700 | 700 | 700 | 700 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 9 010 | 7 132 | 550 | ||||
| Depreciation Amortisation Impairment Expense | 628 | 983 | |||||
| Fixed Assets | 3 932 | 2 949 | 2 212 | 1 659 | 1 659 | 1 659 | |
| Net Current Assets Liabilities | 12 862 | 8 178 | 6 292 | 7 760 | 10 485 | 10 485 | 10 485 |
| Other Operating Expenses Format2 | 8 344 | 8 985 | 4 554 | ||||
| Other Operating Income Format2 | 21 | 20 | 3 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 401 | 2 401 | 2 401 | 2 401 | 2 401 | ||
| Profit Loss | 35 241 | 27 244 | -1 418 | ||||
| Raw Materials Consumables Used | 4 565 | 1 578 | 340 | ||||
| Staff Costs Employee Benefits Expense | 292 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 810 | 6 730 | 55 | ||||
| Total Assets Less Current Liabilities | 12 862 | 12 110 | 9 241 | 9 972 | 12 144 | 12 144 | 12 144 |
| Turnover Revenue | 56 939 | 45 437 | 4 511 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Fri, 31st Mar 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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