Town & Country Electrical & Security started in year 2015 as Private Limited Company with registration number 09588719. The Town & Country Electrical & Security company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bourne at Commerce House. Postal code: PE10 9NE.
The company has 2 directors, namely Tracy W., Trevor W.. Of them, Trevor W. has been with the company the longest, being appointed on 13 May 2015 and Tracy W. has been with the company for the least time - from 25 July 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Commerce House |
Office Address2 | 18 West Street |
Town | Bourne |
Post code | PE10 9NE |
Country of origin | United Kingdom |
Registration Number | 09588719 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Trevor W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Tracy W. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Tracy W.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-05-31 | 2017-05-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | 49 778 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 35 914 | ||||||||
Current Assets | 100 | 153 681 | 156 050 | 149 077 | 178 559 | 184 248 | 208 974 | 181 740 | 183 915 |
Debtors | 100 | 62 631 | |||||||
Net Assets Liabilities | 121 426 | 123 930 | 152 326 | 168 202 | 152 160 | ||||
Stocks Inventory | 55 136 | ||||||||
Tangible Fixed Assets | 25 032 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 49 678 | ||||||||
Shareholder Funds | 100 | 49 778 | |||||||
Other | |||||||||
Average Number Employees During Period | 7 | 7 | 5 | 5 | 5 | 5 | |||
Creditors | 128 935 | 57 394 | 63 487 | 15 393 | 14 325 | 2 163 | 78 526 | 72 639 | |
Creditors Due Within One Year | 128 935 | ||||||||
Fixed Assets | 25 032 | 26 140 | 35 836 | 52 159 | 64 635 | 52 473 | 48 946 | 43 533 | |
Net Current Assets Liabilities | 100 | 24 746 | 98 656 | 85 590 | 87 164 | 102 016 | 117 892 | 103 214 | 111 276 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 26 350 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 350 | ||||||||
Tangible Fixed Assets Depreciation | 1 318 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 318 | ||||||||
Total Assets Less Current Liabilities | 100 | 49 778 | 124 796 | 121 426 | 139 323 | 166 651 | 170 365 | 152 160 | 154 809 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on August 31, 2022 filed on: 1st, June 2023 |
accounts | Free Download (6 pages) |
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