Town Electrical Services Limited was dissolved on 2021-11-16.
Town Electrical Services was a private limited company that was located at 3 Durrant Road, Bournemouth, BH2 6NE, Dorset, UNITED KINGDOM. Its total net worth was valued to be 1840 pounds, while the fixed assets that belonged to the company amounted to 83 pounds. The company (formally started on 2015-09-15).
The company was officially categorised as "repair of electrical equipment" (33140).
The last confirmation statement was sent on 2020-09-14 and last time the statutory accounts were sent was on 31 July 2019.
Office Address | 3 Durrant Road |
Town | Bournemouth |
Post code | BH2 6NE |
Country of origin | United Kingdom |
Registration Number | 09776871 |
Date of Incorporation | Tue, 15th Sep 2015 |
Date of Dissolution | Tue, 16th Nov 2021 |
Industry | Repair of electrical equipment |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Sun, 31st Oct 2021 |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Tue, 28th Sep 2021 |
Last confirmation statement dated | Mon, 14th Sep 2020 |
Richard S.
Notified on | 6 April 2016 |
Ceased on | 11 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 1 840 | |||
Balance Sheet | ||||
Cash Bank In Hand | 1 080 | |||
Cash Bank On Hand | 1 080 | 113 | 301 | 62 |
Current Assets | 6 179 | 5 225 | 2 735 | 4 009 |
Debtors | 5 099 | 5 112 | 2 434 | 3 947 |
Other Debtors | 5 099 | 5 112 | 1 417 | 2 660 |
Property Plant Equipment | 83 | 62 | 46 | 34 |
Tangible Fixed Assets | 83 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 1 740 | |||
Shareholder Funds | 1 840 | |||
Other | ||||
Accrued Liabilities | 900 | 930 | 984 | 1 013 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 49 | 65 | 77 |
Amounts Recoverable On Contracts | 1 017 | 1 287 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Corporation Tax Payable | 3 114 | 378 | 121 | |
Creditors | 4 422 | 1 924 | 2 028 | 3 787 |
Creditors Due Within One Year | 4 422 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 16 | 12 | |
Net Current Assets Liabilities | 1 757 | 3 301 | 707 | 222 |
Number Shares Allotted | 100 | |||
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 111 | 111 | 111 | |
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 111 | |||
Tangible Fixed Assets Cost Or Valuation | 111 | |||
Tangible Fixed Assets Depreciation | 28 | |||
Tangible Fixed Assets Depreciation Charged In Period | 28 | |||
Total Assets Less Current Liabilities | 1 840 | 3 363 | 753 | 256 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, November 2021 |
gazette | Free Download (1 page) |
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