Founded in 2011, Total Electrical Solutions (s.e.), classified under reg no. 07534371 is an active company. Currently registered at 28 Waldron Road CT10 1TB, Broadstairs the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Emma F., Richard H.. Of them, Emma F., Richard H. have been with the company the longest, being appointed on 18 February 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Waldron Road |
| Town | Broadstairs |
| Post code | CT10 1TB |
| Country of origin | United Kingdom |
| Registration Number | 07534371 |
| Date of Incorporation | Fri, 18th Feb 2011 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 18 February 2011
Position: Director
Appointed: 18 February 2011
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Emma F. This PSC and has 25-50% shares. The second one in the persons with significant control register is Richard H. This PSC owns 25-50% shares.
Emma F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 39 479 | 112 061 | 123 311 |
| Balance Sheet | |||
| Cash Bank In Hand | 19 107 | 110 617 | 188 597 |
| Current Assets | 60 265 | 158 532 | 210 834 |
| Debtors | 31 923 | 45 730 | 20 162 |
| Intangible Fixed Assets | 22 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 39 479 | 112 061 | 123 311 |
| Stocks Inventory | 9 235 | 2 185 | 2 075 |
| Tangible Fixed Assets | 19 473 | 12 575 | 118 743 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 39 379 | 111 961 | 123 211 |
| Shareholder Funds | 39 479 | 112 061 | 123 311 |
| Other | |||
| Creditors Due After One Year | 9 482 | 4 820 | 77 935 |
| Creditors Due Within One Year | 30 777 | 54 226 | 150 331 |
| Fixed Assets | 19 473 | 12 575 | 140 743 |
| Intangible Fixed Assets Additions | 22 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | ||
| Net Current Assets Liabilities | 29 488 | 104 306 | 60 503 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 649 | 114 715 | |
| Tangible Fixed Assets Cost Or Valuation | 32 523 | 34 172 | 148 887 |
| Tangible Fixed Assets Depreciation | 13 050 | 21 597 | 30 144 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 547 | 8 547 | |
| Total Assets Less Current Liabilities | 48 961 | 116 881 | 201 246 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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