Chris Tivey Electrical Services Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Chris Tivey Electrical Services came into being in 1992 as a company enlisted under no 02753478, located at DE24 8JY Derby at 18 St. Christophers Way. The firm has been in business for 32 years and its current status is active. The firm's declared SIC number is 43210 and has the NACE code: Electrical installation. Chris Tivey Electrical Services Ltd filed its account information for the financial year up to Monday 31st October 2022. The firm's most recent confirmation statement was filed on Saturday 9th September 2023.

According to the latest update, there is only a single managing director in the company: Christopher T. (since October 7, 1992). The company had been managed by Peter H. till 22 years ago. In addition, the managing director's duties are helped with by a secretary - Patricia T., who was appointed by this specific company thirty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	456 495	495 084	514 940	441 213

Balance Sheet
Cash Bank On Hand				284 329	222 272	159 173	99 637	42 989	7 470	200 962
Current Assets	318 532	392 885	369 596	285 122	225 062	161 928	108 999	52 711	9 057	201 856
Debtors	103 941	94 198	1 026	793	2 790	2 755	9 362	9 722	1 587	894
Net Assets Liabilities				433 399	378 514	319 661	272 464	215 922	203 954	112 435
Property Plant Equipment				777	583	437	328	246	185
Cash Bank In Hand	211 191	295 487	368 570	284 329
Stocks Inventory	3 400	3 200
Tangible Fixed Assets	58 124	46 363	1 036	777

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	372 570	411 159	431 015	357 288
Shareholder Funds	456 495	495 084	514 940	441 213

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				23 265	23 459	23 605	23 714	23 796	23 857
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				14 686	11 029	6 866	1 025	1 197	13 676	89 421
Disposals Investment Property Fair Value Model										225 000
Fixed Assets	228 124	216 363	171 036	170 777	170 583	170 437	170 328	170 246	225 185
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									55 000
Increase From Depreciation Charge For Year Property Plant Equipment					194	146	109	82	61
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000	5 000
Investment Property				170 000	170 000	170 000	170 000	170 000	225 000
Investment Property Fair Value Model				170 000	170 000	170 000	170 000	170 000	225 000
Net Current Assets Liabilities	228 371	278 721	343 904	270 436	214 033	155 062	107 974	51 514	-4 619	112 435
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										23 857
Other Disposals Property Plant Equipment										24 042
Property Plant Equipment Gross Cost				24 042	24 042	24 042	24 042	24 042	24 042
Provisions For Liabilities Balance Sheet Subtotal				7 814	6 102	5 838	5 838	5 838	16 612
Total Assets Less Current Liabilities	456 495	495 084	514 940	441 213	384 616	325 499	278 302	221 760	220 566	112 435
Creditors Due Within One Year	90 161	114 164	25 692	14 686
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Number Shares Allotted		10	10	10
Number Shares Issued Fully Paid						10	10	10
Par Value Share		1	1	1		1	1	1
Revaluation Reserve	83 805	83 805	83 805	83 805
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	168 581	151 161	24 042
Tangible Fixed Assets Depreciation	110 457	104 798	23 006	23 265
Tangible Fixed Assets Depreciation Charged In Period				259