Trb Electrical Services Ltd in CARLISLE - CA1 3GR

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Trb Electrical Services Ltd CARLISLE

Founded in 2016, Trb Electrical Services, classified under reg no. 09963931 is an active company. Currently registered at 7 Woodrow Drive CA1 3GR, Carlisle the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.

The company has one director. Robert M., appointed on 21 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Anthony R.. There were no ex secretaries.

Trb Electrical Services Ltd Address / Contact

Office Address	7 Woodrow Drive
Town	Carlisle
Post code	CA1 3GR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09963931
Date of Incorporation	Thu, 21st Jan 2016
Industry	Other service activities not elsewhere classified
End of financial Year	31st January
Company age	8 years old
Account next due date	Thu, 31st Oct 2024 (189 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated	Tue, 17th Jan 2023

Company staff

Robert M.

Position: Director

Appointed: 21 January 2016

Cobat Secretarial Services Ltd

Position: Corporate Secretary

Appointed: 03 August 2017

Resigned: 09 June 2023

Anthony R.

Position: Director

Appointed: 21 January 2016

Resigned: 09 June 2023

People with significant control

The register of PSCs that own or have control over the company consists of 4 names. As we discovered, there is Robert M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Anthony R. This PSC owns 25-50% shares. Then there is Robert M., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.

Robert M.

Notified on	1 July 2017
Nature of control:	significiant influence or control

Anthony R.

Notified on	1 July 2016
Nature of control:	25-50% shares

Robert M.

Notified on	1 July 2016
Nature of control:	25-50% shares

Anthony R.

Notified on	1 July 2017
Ceased on	9 June 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	23 055	35 568	17 548	38 237	9 909
Current Assets	42 501	91 973	72 673	91 382	69 727	81 739	129 671
Debtors	16 946	47 405	28 450	40 895	52 043
Net Assets Liabilities	15 610	43 004	41 131	47 891	34 577	20 412	72 503
Other Debtors				1
Property Plant Equipment	9 600	7 680	43 527	46 244	49 450
Total Inventories	2 500	9 000	26 675	12 250	7 775

Other
Description Principal Activities						96 090	96 090
Accumulated Depreciation Impairment Property Plant Equipment	2 400	4 320	9 227	14 566	21 331
Additions Other Than Through Business Combinations Property Plant Equipment			40 754	8 056	9 971
Average Number Employees During Period	2	2	3	3	3	2	3
Creditors	36 491	56 649	20 333	20 369	71 796	81 435	72 724
Dividend Per Share Final			20	40
Finance Lease Liabilities Present Value Total			20 333	20 369	12 804
Fixed Assets					49 450	22 350	19 303
Increase From Depreciation Charge For Year Property Plant Equipment	2 400	1 920	4 907	5 339	6 765
Net Current Assets Liabilities	6 010	35 324	17 937	22 016	-2 069	304	56 947
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	18 819	35 403	36 568	51 710	59 602
Other Inventories	2 500	2 750	670	2 250	1 500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	12 000	12 000	52 754	60 810	70 781
Provisions For Liabilities Balance Sheet Subtotal							3 291
Taxation Social Security Payable	11 131	21 246	15 553	12 532	8 444
Total Assets Less Current Liabilities	15 610	43 004	61 464	68 260	47 381	22 654	76 250
Total Borrowings			20 333	20 369	12 804
Trade Creditors Trade Payables	2 618		2 615	5 125	3 750
Trade Debtors Trade Receivables	16 946	47 405	28 450	40 895	52 043
Work In Progress		6 250	26 005	10 000	6 275
Director Remuneration	6 449	47 343	55 876	59 240	41 242
Other Taxation Social Security Payable	15 054
Total Additions Including From Business Combinations Property Plant Equipment	12 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Wednesday 17th January 2024 filed on: 24th, January 2024	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Wednesday 17th January 2024 filed on: 24th, January 2024	confirmation statement	Free Download (5 pages)
SH03	Own shares purchase filed on: 14th, August 2023	capital	Free Download (4 pages)
SH06	Shares cancellation. Statement of capital on Sunday 21st May 202350.00 GBP filed on: 14th, August 2023	capital	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 3rd, July 2023	accounts	Free Download (4 pages)
TM01	Director's appointment was terminated on Friday 9th June 2023 filed on: 9th, June 2023	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on Friday 9th June 2023 filed on: 9th, June 2023	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control Friday 9th June 2023 filed on: 9th, June 2023	persons with significant control	Free Download (1 page)
AD01	New registered office address 7 Woodrow Drive Carlisle CA1 3GR. Change occurred on Tuesday 16th May 2023. Company's previous address: 24 Grandview Road Benfleet SS7 3JZ England. filed on: 16th, May 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Tuesday 17th January 2023 filed on: 17th, January 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Monday 31st January 2022 filed on: 25th, October 2022	accounts	Free Download (4 pages)
AD01	New registered office address 24 Grandview Road Benfleet SS7 3JZ. Change occurred on Wednesday 11th May 2022. Company's previous address: 1007 London Road Leigh on Sea Essex SS9 3JY England. filed on: 11th, May 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 20th January 2022 filed on: 21st, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 24th, August 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Wednesday 20th January 2021 filed on: 22nd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 2nd, October 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Monday 20th January 2020 filed on: 20th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 7th, July 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sunday 20th January 2019 filed on: 21st, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 23rd, October 2018	accounts	Free Download (10 pages)
PSC01	Notification of a person with significant control Saturday 1st July 2017 filed on: 22nd, January 2018	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates Saturday 20th January 2018 filed on: 22nd, January 2018	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control Saturday 1st July 2017 filed on: 22nd, January 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 19th, September 2017	accounts	Free Download (8 pages)
AP04	Appointment (date: Thursday 3rd August 2017) of a secretary filed on: 3rd, August 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates Friday 20th January 2017 filed on: 31st, January 2017	confirmation statement	Free Download (6 pages)
NEWINC	Company registration filed on: 21st, January 2016	incorporation	Free Download (29 pages)

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