Founded in 2009, Total Electric Services Uk, classified under reg no. 06805945 is an active company. Currently registered at 11 Lambourne Drive SL6 3HN, Maidenhead the company has been in the business for 15 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Neil O., appointed on 30 January 2009. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Lambourne Drive |
Office Address2 | Cox Green |
Town | Maidenhead |
Post code | SL6 3HN |
Country of origin | United Kingdom |
Registration Number | 06805945 |
Date of Incorporation | Fri, 30th Jan 2009 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Neil O. The abovementioned PSC and has 75,01-100% shares.
Neil O.
Notified on | 30 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 917 | 983 | 4 176 | 9 587 | ||
Current Assets | 17 900 | 17 139 | 10 970 | 13 983 | 20 740 | 28 918 |
Debtors | 4 900 | 6 222 | 6 487 | 10 483 | 13 064 | 12 070 |
Net Assets Liabilities | 1 834 | 457 | 154 | 256 | 1 309 | 570 |
Other Debtors | 900 | 2 222 | 8 140 | 957 | ||
Property Plant Equipment | 9 077 | 25 828 | 20 513 | 16 501 | 12 677 | 37 114 |
Total Inventories | 13 000 | 7 000 | 3 500 | 3 500 | 3 500 | 7 261 |
Other | ||||||
Accrued Liabilities | 371 | 443 | 865 | 427 | 1 033 | |
Accumulated Depreciation Impairment Property Plant Equipment | 18 961 | 23 254 | 28 569 | 33 478 | 37 842 | 21 953 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 044 | 897 | 540 | 34 952 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 39 | |||||
Corporation Tax Payable | 6 900 | 5 851 | ||||
Creditors | 12 516 | 26 123 | 11 574 | 8 180 | 31 360 | 21 923 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 249 | |||||
Disposals Property Plant Equipment | -26 404 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 293 | 5 315 | 4 909 | 4 364 | 8 360 | |
Net Current Assets Liabilities | 5 384 | -8 984 | -7 815 | -7 129 | -10 621 | -14 488 |
Other Creditors | 2 448 | 14 077 | 2 676 | 237 | ||
Other Taxation Social Security Payable | 3 129 | 2 430 | ||||
Prepayments | 2 222 | 4 487 | 7 983 | 3 424 | 7 023 | |
Property Plant Equipment Gross Cost | 28 038 | 49 082 | 49 082 | 49 979 | 50 519 | 59 067 |
Provisions For Liabilities Balance Sheet Subtotal | 1 419 | 970 | 936 | 747 | 133 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 725 | 1 419 | ||||
Taxation Social Security Payable | 8 281 | 12 272 | 16 428 | 22 188 | 34 086 | |
Total Assets Less Current Liabilities | 14 461 | 16 844 | 12 698 | 9 372 | 2 056 | 22 626 |
Total Borrowings | 14 968 | 11 574 | 8 180 | 8 745 | 21 923 | |
Trade Creditors Trade Payables | 4 034 | |||||
Trade Debtors Trade Receivables | 4 000 | 4 000 | 2 000 | 2 500 | 1 500 | 4 090 |
Work In Progress | 7 000 | 3 500 | 3 500 | 3 500 | 7 261 |
Type | Category | Free download | |
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AA01 |
Extension of current accouting period to Sun, 31st Mar 2024 filed on: 17th, September 2023 |
accounts | Free Download (1 page) |
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