Founded in 2016, Total Electrical Controls (UK), classified under reg no. 10471615 is an active company. Currently registered at 4th Floor, Park Gate BN1 6AF, Brighton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Damon M., appointed on 9 November 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor, Park Gate |
| Office Address2 | Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 10471615 |
| Date of Incorporation | Wed, 9th Nov 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2016
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Damon M. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Natalie M. This PSC owns 25-50% shares.
Damon M.
| Notified on | 9 November 2016 |
| Nature of control: |
50,01-75% shares |
Natalie M.
| Notified on | 9 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 386 | 71 050 | 43 672 | 59 457 | 47 618 | 67 697 |
| Current Assets | 176 169 | 146 954 | 105 815 | 104 326 | 94 543 | 107 816 |
| Debtors | 166 783 | 60 451 | 55 804 | 38 863 | 40 625 | 36 281 |
| Net Assets Liabilities | 90 606 | 76 625 | 15 498 | 481 | 133 | 357 |
| Other Debtors | 53 320 | 20 720 | 20 720 | 20 720 | 22 064 | 19 563 |
| Property Plant Equipment | 9 833 | 7 375 | 5 531 | 5 827 | 23 759 | 17 819 |
| Total Inventories | 15 453 | 6 339 | 6 006 | 6 300 | 3 838 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 278 | 5 736 | 7 580 | 9 523 | 8 480 | 14 420 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 21 641 | 6 657 | 7 781 | 9 088 | 6 758 | 11 906 |
| Creditors | 8 307 | 3 553 | 582 | 108 565 | 113 655 | 120 823 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 458 | 1 844 | 1 943 | 8 957 | 5 940 | |
| Net Current Assets Liabilities | 89 080 | 72 803 | 11 600 | -4 239 | -19 112 | -13 007 |
| Other Creditors | 8 307 | 3 553 | 582 | 93 824 | 106 897 | 104 661 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | |||||
| Other Disposals Property Plant Equipment | 13 111 | |||||
| Other Taxation Social Security Payable | 23 476 | 24 857 | 16 167 | 5 653 | 4 256 | |
| Property Plant Equipment Gross Cost | 13 111 | 13 111 | 13 111 | 15 350 | 32 239 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 051 | 1 107 | 4 514 | 4 455 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 239 | 30 000 | ||||
| Total Assets Less Current Liabilities | 98 913 | 80 178 | 17 131 | 1 588 | 4 647 | 4 812 |
| Trade Debtors Trade Receivables | 113 463 | 39 731 | 35 084 | 18 143 | 18 561 | 16 718 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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