Electrical & Testing Services Limited in Hertfordshire, AL4 0UZ

Description

Data updated on: 06-05-2021

2005 marks the beginning of Electrical & Testing Services Limited, a company which was located at 130 Hazelwood Drive, St Albans in Hertfordshire. The company was founded on Tuesday 26th July 2005. The company's Companies House Registration Number was 05518962 and its post code was AL4 0UZ. It had been active on the British market for about 16 years up until Tuesday 30th March 2021.

This firm was directed by just one managing director: Anthony B., who was selected to lead the company on Tuesday 26th July 2005.

Anthony B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-27 097	-9 640	-65 822	-47 886	-57 222	-23 036

Balance Sheet
Current Assets	31 521	67 828	19 881	44 817	37 678	76 686	54 189
Net Assets Liabilities						-23 036	-2 960	-35 570
Cash Bank In Hand	15 471	43 562	6 253	14 650	4 262	12 101
Debtors	12 900	20 716	10 628	28 167	31 416	62 585
Net Assets Liabilities Including Pension Asset Liability	-27 097	-9 640	-65 822	-47 886	-57 222
Stocks Inventory	3 150	3 550	3 000	2 000	2 000	2 000
Tangible Fixed Assets	5 420	5 044	2 101	4 446	2 964	1 482

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-27 197	-9 740	-65 922	-47 986	-57 322	-23 136
Shareholder Funds	-27 097	-9 640	-65 822	-47 886	-57 222	-23 036

Other Financial Data
Creditors						105 438	62 306
Fixed Assets	9 655	9 279	6 336	8 681	7 199	5 717	5 157	4 850
Net Current Assets Liabilities	-36 188	-18 355	-72 158	-56 567	-64 421	-28 753	-8 117	-40 420
Total Assets Less Current Liabilities	-26 533	-9 076	-65 822	-47 886	-57 222	-23 036	-2 960	-35 570
Creditors Due Within One Year Total Current Liabilities	67 709	86 183
Provisions For Liabilities Charges	564	564	590
Tangible Fixed Assets Additions		2 119		5 929
Tangible Fixed Assets Cost Or Valuation	33 173	35 292	35 292	41 221	41 221	15 998
Tangible Fixed Assets Depreciation	27 753	30 248	33 191	36 775	38 257	14 516
Tangible Fixed Assets Depreciation Charge For Period		2 495
Total Investments Fixed Assets	4 235	4 235
Creditors Due Within One Year		86 183	92 038	101 384	102 099	105 439
Investments Fixed Assets		4 235	4 235	4 235	4 235	4 235
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 943	3 584	1 482	1 482
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						25 223
Tangible Fixed Assets Disposals						25 223

Company staff

Anthony B.

Role: Director

Appointed: 26 July 2005

Latest update: 18 November 2023

People with significant control

Anthony B.

Notified on 26 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	06 September 2020
Confirmation statement last made up date	26 July 2019

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 July 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Electrical & Testing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Sylvie B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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