C Tomlinson Electrical Services Limited in Derbyshire, DE56 1HJ

Description

Data updated on: 01-11-2023

2007 is the year of the establishment of C Tomlinson Electrical Services Limited, the company which is situated at 75 Dovedale Crescent, Belper, Derbyshire. That would make 17 years C Tomlinson Electrical Services has been in the UK, as the company was established on April 4, 2007. The registered no. is 06202718 and the postal code is DE56 1HJ. The enterprise's registered with SIC code 43210 which means Electrical installation. C Tomlinson Electrical Services Ltd filed its account information for the financial year up to 2022-04-05. Its most recent annual confirmation statement was released on 2023-05-14.

Regarding this specific limited company, just about all of director's duties have so far been carried out by Christopher T. who was arranged to perform management duties in 2007 in April. To find professional help with legal documentation, this specific limited company has been using the skills of Carol T. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 190	4 301	5 657	7 127	11 577	983

Balance Sheet
Cash Bank In Hand	2 760	3 619	1 702	2 370	9 074	2 916
Cash Bank On Hand						2 916	1 322	2 295	4 093	2 654	23 234	23 167	10 832
Current Assets	7 064	11 052	13 174	15 558	22 884	17 096	15 512	14 934	16 177	18 263	33 791	33 487	24 475
Debtors	4 304	7 433	11 472	13 188	13 810	14 180	14 190	12 639	12 084	15 609	10 557	10 320	13 643
Net Assets Liabilities						983	9 031	9 967	10 681	12 222	15 594	15 835	10 329
Net Assets Liabilities Including Pension Asset Liability	1 190	4 301	5 657	7 127	11 577	983
Other Debtors							10 485	11 090	12 084	12 747	10 557	10 320	13 643
Property Plant Equipment						578	942	1 023	679	892	1 469	1 314
Tangible Fixed Assets	581	642	905	1 059	779	578

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 189	4 300	5 656	7 126	11 576	982
Shareholder Funds	1 190	4 301	5 657	7 127	11 577	983

Other Financial Data
Amount Specific Advance Or Credit Directors								1 140					4 728
Amount Specific Advance Or Credit Made In Period Directors								1 140					4 728
Amount Specific Advance Or Credit Repaid In Period Directors									1 140
Accumulated Depreciation Impairment Property Plant Equipment						2 214	2 555	2 881	1 737	1 973	2 350	2 684	2 145
Average Number Employees During Period						3	2	1	1	1	1	1	1
Bank Borrowings Overdrafts											13 000	10 400	2 600
Creditors						16 575	7 235	5 802	6 027	6 764	13 000	10 400	7 800
Creditors Due Within One Year	6 339	7 265	8 241	9 278	11 930	16 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 386
Disposals Property Plant Equipment									1 488
Fixed Assets	581	642	905	1 059	779	578
Increase From Depreciation Charge For Year Property Plant Equipment							341	326	242	236	377	334	9
Intangible Fixed Assets Aggregate Amortisation Impairment	9 998	9 998	9 998	9 998	9 998
Intangible Fixed Assets Cost Or Valuation	9 998	9 998	9 998	9 998	9 998
Net Current Assets Liabilities	725	3 787	4 933	6 280	10 954	521	8 277	9 132	10 150	11 499	27 404	25 171	17 281
Number Shares Allotted		1	1	1	1	1
Other Creditors							1 551	675	675	677	780	704	674
Other Taxation Social Security Payable							5 684	5 127	5 352	6 087	5 607	5 012	3 920
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 792	3 497	3 904	2 416	2 865	3 819	3 998
Provisions For Liabilities Balance Sheet Subtotal						116	188	188	148	169	279	250	199
Provisions For Liabilities Charges	116	128	181	212	156	116
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		244	544	550
Tangible Fixed Assets Cost Or Valuation	1 454	1 698	2 242	2 792	2 792
Tangible Fixed Assets Depreciation	873	1 056	1 337	1 733	2 013	2 214
Tangible Fixed Assets Depreciation Charged In Period		183	281	396	280	201
Total Additions Including From Business Combinations Property Plant Equipment							705	407		449	954	179
Total Assets Less Current Liabilities	1 306	4 429	5 838	7 339	11 733	1 099	9 219	10 155	10 829	12 391	28 873	26 485	18 328
Trade Debtors Trade Receivables							3 705	1 549		2 862

Company staff

Carol T.

Role: Secretary

Appointed: 04 April 2007

Latest update: 14 April 2024

Christopher T.

Role: Director

Appointed: 04 April 2007

Latest update: 14 April 2024

People with significant control

Christopher T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Carol T.

Notified on 6 April 2016

Ceased on 1 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	15 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	10 September 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 2 December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	2 December 2012
Annual Accounts 16 September 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	16 September 2013

C Tomlinson Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol T.

Christopher T.

People with significant control

Christopher T.

Carol T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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C Tomlinson Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol T.

Christopher T.

People with significant control

Christopher T.

Carol T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013