Total Electric Services Uk Limited MAIDENHEAD


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.

Total Electric Services Uk Limited Address / Contact

Office Address 11 Lambourne Drive
Office Address2 Cox Green
Town Maidenhead
Post code SL6 3HN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Neil O.

Position: Director

Appointed: 30 January 2009

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 3 917983 4 1769 587
Current Assets17 90017 13910 97013 98320 74028 918
Debtors4 9006 2226 48710 48313 06412 070
Net Assets Liabilities1 8344571542561 309570
Other Debtors9002 222  8 140957
Property Plant Equipment9 07725 82820 51316 50112 67737 114
Total Inventories13 0007 0003 5003 5003 5007 261
Other
Accrued Liabilities 3714438654271 033
Accumulated Depreciation Impairment Property Plant Equipment18 96123 25428 56933 47837 84221 953
Additions Other Than Through Business Combinations Property Plant Equipment 21 044 89754034 952
Average Number Employees During Period222223
Bank Borrowings Overdrafts39     
Corporation Tax Payable6 9005 851    
Creditors12 51626 12311 5748 18031 36021 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 2935 3154 9094 3648 360
Net Current Assets Liabilities5 384-8 984-7 815-7 129-10 621-14 488
Other Creditors2 44814 0772 676237  
Other Taxation Social Security Payable3 1292 430    
Prepayments 2 2224 4877 9833 4247 023
Property Plant Equipment Gross Cost28 03849 08249 08249 97950 51959 067
Provisions For Liabilities Balance Sheet Subtotal 1 419970936747133
Taxation Including Deferred Taxation Balance Sheet Subtotal1 7251 419    
Taxation Social Security Payable 8 28112 27216 42822 18834 086
Total Assets Less Current Liabilities14 46116 84412 6989 3722 05622 626
Total Borrowings 14 96811 5748 1808 74521 923
Trade Creditors Trade Payables     4 034
Trade Debtors Trade Receivables4 0004 0002 0002 5001 5004 090
Work In Progress 7 0003 5003 5003 5007 261

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Extension of current accouting period to Sun, 31st Mar 2024
filed on: 17th, September 2023
Free Download (1 page)

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