Toby Mills Electrical started in year 2012 as Private Limited Company with registration number 07990757. The Toby Mills Electrical company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Isleworth at 51 South Street. Postal code: TW7 7AA.
The company has one director. Toby M., appointed on 14 March 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 South Street |
Town | Isleworth |
Post code | TW7 7AA |
Country of origin | United Kingdom |
Registration Number | 07990757 |
Date of Incorporation | Wed, 14th Mar 2012 |
Industry | Distribution of electricity |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (116 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 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Toby M. This PSC and has 75,01-100% shares.
Toby M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||||
Current Assets | 68 619 | 66 057 | 69 123 | 69 123 | 68 180 | 68 180 | 77 795 | 77 795 | 126 372 | 165 415 | 170 418 | 216 254 |
Net Assets Liabilities | 39 468 | 66 808 | 66 808 | 75 580 | 75 580 | 70 745 | 70 745 | 88 394 | 114 769 | 122 374 | 155 401 | |
Cash Bank In Hand | 42 192 | 35 667 | ||||||||||
Debtors | 26 427 | 30 390 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 43 723 | 39 468 | ||||||||||
Tangible Fixed Assets | 2 791 | 18 522 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | ||||||||||
Profit Loss Account Reserve | 43 722 | 39 467 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 800 | 800 | 800 | 800 | 800 | 800 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 45 111 | 14 561 | 15 161 | 17 876 | 17 876 | 25 657 | 25 657 | 50 116 | 56 315 | 47 244 | 60 053 | |
Fixed Assets | 18 522 | 12 846 | 12 846 | 25 876 | 25 876 | 19 407 | 19 407 | 12 938 | 6 469 | |||
Net Current Assets Liabilities | 40 932 | 20 946 | 54 562 | 53 962 | 50 304 | 50 304 | 52 138 | 52 138 | 76 256 | 109 100 | 123 174 | 156 201 |
Total Assets Less Current Liabilities | 39 468 | 67 408 | 66 808 | 76 180 | 76 180 | 71 545 | 71 545 | 89 194 | 115 569 | 123 174 | 156 201 | |
Capital Employed | 43 723 | 39 468 | ||||||||||
Creditors Due Within One Year | 27 687 | 45 111 | ||||||||||
Number Shares Allotted | 1 | |||||||||||
Par Value Share | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||||
Tangible Fixed Assets Additions | 21 407 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 976 | 28 383 | ||||||||||
Tangible Fixed Assets Depreciation | 4 185 | 9 861 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 676 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (2 pages) |
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