P Talbot Services Limited in Sheffield, S13 9NA

Description

Data updated on: 01-11-2023

P Talbot Services started its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07666654. This firm has been operating for thirteen years and the present status is active. The company's office is based in Sheffield at 3 Highfield Lane. Anyone can also locate the firm using the area code of S13 9NA. It currently known as P Talbot Services Limited, was earlier known as T.a.l. Electrical Services. The change has taken place in 2011-06-15. The firm's registered with SIC code 43210 and their NACE code stands for Electrical installation. 30th June 2023 is the last time the accounts were filed.

There seems to be 1 director at present running the following company, specifically Paul T. who's been doing the director's responsibilities since 2011-06-13.

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
P Talbot Services Limited 2011-06-15
T.a.l. Electrical Services Limited 2011-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 958	-2 928	1 158	3 090	3 769	3 987

Balance Sheet
Current Assets	11 479	12 013	12 831	12 949	14 772	13 756	12 664	12 458	4 730	10 137	9 497	9 414
Net Assets Liabilities						3 987	4 402	4 851	5 353	8 644	8 936	9 048
Cash Bank In Hand	792	974	991	4 188	773
Debtors	10 353	10 718	11 600	8 506	13 834
Net Assets Liabilities Including Pension Asset Liability	-3 958	-2 928	1 158	3 090	3 769	3 987
Stocks Inventory	334	321	240	255	165
Tangible Fixed Assets	3 348	2 745	2 477	2 121	1 861

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 959	-2 929	1 157	3 089	3 768	3 986
Shareholder Funds	-3 958	-2 928	1 158	3 090	3 769	3 987

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						11 582	10 082	9 222	1 525	3 399	2 649	3 920
Fixed Assets	3 348	2 745	2 477	2 121	1 861	1 813	1 820	1 615	2 148	1 906	2 088	3 554
Net Current Assets Liabilities	-2 126	-1 323	-269	969	1 908	2 174	2 582	3 236	3 205	6 738	6 848	5 494
Total Assets Less Current Liabilities	1 222	1 422	1 158	15 070	3 769	3 987	4 402	4 851	5 353	8 644	8 936	9 048
Creditors Due After One Year	5 180	4 350	1 050	11 980
Creditors Due Within One Year	13 605	13 336	13 100	11 980	12 864	11 582
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions			275	110	149
Tangible Fixed Assets Cost Or Valuation	4 185	4 185	4 460	4 570	4 719
Tangible Fixed Assets Depreciation	837	1 440	1 983	2 449	2 858
Tangible Fixed Assets Depreciation Charged In Period		603	543	466	409
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Paul T.

Role: Director

Appointed: 13 June 2011

Latest update: 18 April 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 August 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 August 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

P Talbot Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Paul T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies