L.toman Electrical Services Limited in Waterlooville, PO7 6NU

Description

Data updated on: 01-11-2023

L.toman Electrical Services came into being in 2009 as a company enlisted under no 07025387, located at PO7 6NU Waterlooville at Kenilworth. The company has been in business for fifteen years and its state is active. This company's Standard Industrial Classification Code is 43210 - Electrical installation. L.toman Electrical Services Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's most recent confirmation statement was filed on 2022-11-03.

Currently, the business is governed by 1 director: Lee T., who was selected to lead the company in 2009. The following business had been managed by Yomtov J. till 15 years ago. What is more, the director's assignments are backed by a secretary - Martine T., who was selected by the following business fourteen years ago.

Executives with significant control over the firm are: Martine T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	1 465	1 502

Balance Sheet
Cash Bank On Hand			9 466	8 432	7 028	5 534	935	1 521
Current Assets	26 050	19 804	18 754	15 305	18 503	15 735	15 309	16 017
Debtors	25 307	14 276	8 508	6 073	10 655	9 361	13 534	13 636
Net Assets Liabilities			10 351	4 777	1 846	119	121	189
Other Debtors						1 575	2 614	6 975
Property Plant Equipment			13 314	11 066	9 411	7 829	6 388	5 595
Total Inventories			780	800	820	840	840	860
Cash Bank In Hand	193	4 928
Net Assets Liabilities Including Pension Asset Liability	1 465	1 502
Stocks Inventory	550	600
Tangible Fixed Assets	1 556	7 656

Capital & Reserves
Called Up Share Capital	75	75
Profit Loss Account Reserve	1 390	1 427
Shareholder Funds	1 465	1 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 805	7 369	9 520	11 292	12 733	13 971
Additions Other Than Through Business Combinations Property Plant Equipment				316		190		445
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			6 902	7 855	9 874	10 809	11 573	13 131
Creditors			21 717	21 594	26 068	23 445	21 576	21 423
Depreciation Rate Used For Property Plant Equipment				15		25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				2 564		1 772	1 441	1 238
Net Current Assets Liabilities	-91	-6 154	-2 963	-6 289	-7 565	-7 710	-6 267	-5 406
Other Creditors			12 313	11 664	13 249	10 055	8 181	8 292
Other Taxation Social Security Payable			2 502	2 075	2 945	2 581	1 822
Property Plant Equipment Gross Cost			18 119	18 435	18 931	19 121	19 121	19 566
Total Assets Less Current Liabilities	1 465	1 502	10 351	4 777	1 846	119	121	189
Trade Debtors Trade Receivables			8 508	6 073	10 655	7 786	10 920	6 661
Advances Credits Directors			3 481	2 083	3 248	1 575	1 610	4 922
Advances Credits Made In Period Directors			23 357		1 165	4 823	35
Creditors Due Within One Year	26 141	25 958
Fixed Assets	1 556	7 656
Tangible Fixed Assets Additions		12 102
Tangible Fixed Assets Cost Or Valuation	2 001	14 103
Tangible Fixed Assets Depreciation	445	6 447
Tangible Fixed Assets Depreciation Charged In Period		6 002

Company staff

Martine T.

Role: Secretary

Appointed: 03 November 2010

Latest update: 3 April 2024

Lee T.

Role: Director

Appointed: 22 September 2009

Latest update: 3 April 2024

People with significant control

Martine T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

L.toman Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martine T.

Lee T.

Yomtov J.

People with significant control

Martine T.

Lee T.

Accounts Documents

Company filings

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