Tp Electrical Contractors (sw) started in year 2010 as Private Limited Company with registration number 07437543. The Tp Electrical Contractors (sw) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Plymouth at 23 Lockyer Street. Postal code: PL1 2QZ.
The firm has one director. Anthony H., appointed on 11 November 2010. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
Office Address | 23 Lockyer Street |
Town | Plymouth |
Post code | PL1 2QZ |
Country of origin | United Kingdom |
Registration Number | 07437543 |
Date of Incorporation | Thu, 11th Nov 2010 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Sharon S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anthony H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sharon S.
Notified on | 30 April 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 4 254 | 973 | |||
Balance Sheet | |||||
Current Assets | 200 776 | 227 703 | 140 856 | 194 658 | 157 824 |
Net Assets Liabilities | 59 123 | 64 201 | 83 517 | ||
Cash Bank In Hand | 9 085 | 586 | |||
Debtors | 162 144 | 197 991 | |||
Intangible Fixed Assets | 14 000 | 7 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 254 | 973 | |||
Stocks Inventory | 29 547 | 29 126 | |||
Tangible Fixed Assets | 14 536 | 136 065 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 4 154 | 873 | |||
Shareholder Funds | 4 254 | 973 | |||
Other | |||||
Creditors | 197 798 | 232 420 | 219 983 | ||
Fixed Assets | 28 536 | 143 065 | 129 585 | 123 791 | 118 765 |
Net Current Assets Liabilities | -21 375 | -54 719 | 56 942 | 37 762 | 62 159 |
Total Assets Less Current Liabilities | 7 161 | 88 346 | 72 643 | 86 029 | 56 606 |
Creditors Due After One Year | 84 000 | ||||
Creditors Due Within One Year | 222 151 | 282 422 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 28 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 7 000 | ||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 2 907 | 3 373 | |||
Secured Debts | 114 758 | 252 431 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 126 800 | ||||
Tangible Fixed Assets Cost Or Valuation | 26 903 | 153 703 | |||
Tangible Fixed Assets Depreciation | 12 367 | 17 638 | |||
Tangible Fixed Assets Depreciation Charged In Period | 5 271 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/11 filed on: 13th, November 2023 |
confirmation statement | Free Download (5 pages) |
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