Tnc Electrical Services Ltd is a private limited company that can be found at Block 1 Unit 2 Arrol Place, London Road Industrial Estate, Glasgow G40 3NY. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 3 directors.
Director Barry T., appointed on 23 June 2017. Director Christopher C., appointed on 23 June 2017. Director Colette C., appointed on 23 June 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210).
The last confirmation statement was sent on 2023-06-22 and the date for the following filing is 2024-07-06. Likewise, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Block 1 Unit 2 Arrol Place |
Office Address2 | London Road Industrial Estate |
Town | Glasgow |
Post code | G40 3NY |
Country of origin | United Kingdom |
Registration Number | SC569504 |
Date of Incorporation | Fri, 23rd Jun 2017 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Barry T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher C. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry T.
Notified on | 23 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher C.
Notified on | 23 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 129 745 | 161 915 | 241 480 | 230 478 | 78 561 | 238 051 |
Current Assets | 269 891 | 316 375 | 274 196 | 246 988 | 216 968 | 299 756 |
Debtors | 137 646 | 151 960 | 30 716 | 14 510 | 136 407 | 59 705 |
Net Assets Liabilities | 28 659 | 68 381 | 86 164 | 18 734 | 2 858 | 16 727 |
Other Debtors | 2 900 | 1 100 | 30 572 | 14 366 | 136 239 | 49 700 |
Property Plant Equipment | 28 996 | 52 548 | 39 006 | 22 918 | 10 645 | |
Total Inventories | 2 500 | 2 500 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 082 | 20 705 | 39 255 | 58 243 | 68 393 | 1 670 |
Amounts Recoverable On Contracts | 132 802 | 149 224 | ||||
Average Number Employees During Period | 12 | 11 | 13 | 12 | 14 | 12 |
Bank Borrowings Overdrafts | 43 334 | 32 963 | 10 000 | |||
Creditors | 264 719 | 27 615 | 21 755 | 43 334 | 32 963 | 260 853 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 801 | 1 740 | 1 171 | |||
Disposals Property Plant Equipment | 801 | 2 262 | 1 221 | |||
Finance Lease Liabilities Present Value Total | 27 615 | 21 755 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 082 | 10 623 | 18 550 | 19 789 | 11 890 | 10 050 |
Net Current Assets Liabilities | 5 172 | 53 432 | 76 324 | 46 561 | 27 199 | 38 903 |
Other Creditors | 137 993 | 117 809 | 96 561 | 73 930 | 58 537 | 44 695 |
Other Taxation Social Security Payable | 30 055 | 42 353 | 80 419 | 44 102 | 35 910 | 52 024 |
Property Plant Equipment Gross Cost | 39 078 | 73 253 | 78 261 | 81 161 | 79 038 | 1 670 |
Provisions For Liabilities Balance Sheet Subtotal | 5 509 | 9 984 | 7 411 | 7 411 | 2 023 | 2 023 |
Total Additions Including From Business Combinations Property Plant Equipment | 39 078 | 34 175 | 5 008 | 3 701 | 139 | 2 265 |
Total Assets Less Current Liabilities | 34 168 | 105 980 | 115 330 | 69 479 | 37 844 | 41 713 |
Trade Creditors Trade Payables | 96 671 | 97 616 | 15 032 | 75 728 | 85 322 | 154 134 |
Trade Debtors Trade Receivables | 1 944 | 1 636 | 144 | 144 | 168 | 10 005 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, March 2024 |
accounts | Free Download (9 pages) |
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