D Tomsett Electrical Limited in London, SE9 3LU

Description

Data updated on: 01-11-2023

D Tomsett Electrical Limited is a Private Limited Company, located in 20 Hartsmead Road, London. It's zip code is SE9 3LU. The company was established in 2015. The firm's Companies House Registration Number is 09745910. This business's SIC code is 43210, that means Electrical installation. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

Thus far, this specific company has only been supervised by one director: David T. who has been in charge of it for 9 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	566

Balance Sheet
Cash Bank In Hand	1 403
Cash Bank On Hand	1 403	1 332	5 919	5	157	2 140	1 266	372
Current Assets	6 527	16 478	10 789	3 178	157	3 290	1 266
Debtors	5 124	15 146	4 870	3 173		1 150
Intangible Fixed Assets	8 194
Net Assets Liabilities					-6 945	-13 836	-13 434	-7 616
Other Debtors	4 608	13 587	4 808	1 371
Property Plant Equipment	694	9 215	1 323	992	1 545	1 833	1 510
Tangible Fixed Assets	694

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	466
Shareholder Funds	566

Other Financial Data
Accrued Liabilities			1 122	1 122	1 140	1 080	1 080	660
Accumulated Amortisation Impairment Intangible Assets	431	1 294	2 156	3 019	3 882	4 745	5 608	6 471
Accumulated Depreciation Impairment Property Plant Equipment	56	3 035	394	725	1 240	1 851	2 354
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	3 433	3 201	8 574	8 111	10 137	10 951	8 470	2 014
Creditors	14 849	29 060	9 818	9 628	13 390	10 000	9 290	2 692
Creditors Due Within One Year	14 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 875					2 354
Disposals Property Plant Equipment			11 500					3 864
Dividends Paid			23 000	42 000	50 000	53 000	34 000
Fixed Assets	8 888	16 546	7 792	6 598	6 288	5 713	4 527	2 154
Increase From Amortisation Charge For Year Intangible Assets		863	862	863	863	863	863	863
Increase From Depreciation Charge For Year Property Plant Equipment		2 979	234	331	515	611	503
Intangible Assets	8 194	7 331	6 469	5 606	4 743	3 880	3 017	2 154
Intangible Assets Gross Cost	8 625	8 625	8 625	8 625	8 625	8 625	8 625
Intangible Fixed Assets Additions	8 625
Intangible Fixed Assets Aggregate Amortisation Impairment	431
Intangible Fixed Assets Amortisation Charged In Period	431
Intangible Fixed Assets Cost Or Valuation	8 625
Net Current Assets Liabilities	-8 322	-12 582	971	-6 450	-13 233	-9 549	-8 671	-2 320
Number Shares Allotted	100
Other Creditors	762	1 122	1 122
Other Remaining Borrowings						10 000	9 290	7 450
Other Taxation Social Security Payable		390			516
Par Value Share	1
Profit Loss			27 799	33 385	42 907	46 109	34 402	5 818
Property Plant Equipment Gross Cost	750	12 250	1 717	1 717	2 785	3 684	3 864
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	56
Tangible Fixed Assets Depreciation Charged In Period	56
Total Additions Including From Business Combinations Property Plant Equipment		11 500	967		1 068	899	180
Total Assets Less Current Liabilities	566	3 964	8 763	148	-6 945	-3 836	-4 144	-166
Trade Debtors Trade Receivables	516	816		1 750		1 150

Company staff

David T.

Role: Director

Appointed: 24 August 2015

Latest update: 13 November 2023

People with significant control

David T.

Notified on 30 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	24 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D Tomsett Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

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