T And J Electrical Labour Services Ltd in Toton, NG9 6EW

Description

Data updated on: 01-11-2023

This firm named T And J Electrical Labour Services was founded on Wednesday 9th January 2013 as a Private Limited Company. This firm's registered office could be found at Toton on 132 Portland Road. If you need to get in touch with this firm by mail, the postal code is NG9 6EW. The company reg. no. for T And J Electrical Labour Services Ltd is 08354033. This firm's SIC and NACE codes are 33140 which means Repair of electrical equipment. 2022-12-31 is the last time when account status updates were filed.

In order to be able to match the demands of its clientele, this specific limited company is constantly being guided by a body of three directors who are James C., Anthony S. and James S.. Their work been of prime importance to the limited company for 11 years.

Executives with significant control over this firm are: Anthony S. owns 1/2 or less of company shares. James S. owns 1/2 or less of company shares. James C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	186 662	88 121	185 383	836 650	908 203	341 855	354 157
Current Assets	269 870	288 471	419 725	1 661 142	1 553 852	1 459 824	1 519 292
Debtors	74 208	191 350	225 342	823 492	644 649	1 116 969	1 164 135
Net Assets Liabilities	166 669	221 177	341 694	1 231 239	1 375 583	1 171 033	1 360 544
Other Debtors	11 896	20 281	21 024	172 769	463 869	1 106 397	1 134 453
Property Plant Equipment	18 951	31 669	51 286	73 115	56 064	71 477	21 639
Total Inventories	9 000	9 000	9 000	1 000	1 000	1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 375	1 875	3 036	4 197	5 358	6 519	7 680
Accumulated Depreciation Impairment Property Plant Equipment	8 519	16 235	26 398	50 176	68 317	62 492	50 821
Additions Other Than Through Business Combinations Property Plant Equipment		26 234	55 338	45 607	1 090	59 578	1 033
Amortisation Rate Used For Intangible Assets		5	10	10	10	10	10
Average Number Employees During Period	3	3	2	2	2	2	2
Bank Borrowings Overdrafts						26 042	99 000
Corporation Tax Payable	57 200	31 126	64 068	262 708	86 518		74 118
Creditors	119 467	102 026	139 117	487 980	226 331	109 777	185 564
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 353	11 139			34 172	18 412
Disposals Property Plant Equipment		5 800	25 558			49 990	62 542
Fixed Assets	27 576	39 794	58 250	78 918	60 706	74 958	23 959
Increase From Amortisation Charge For Year Intangible Assets		500	1 161	1 161	1 161	1 161	1 161
Increase From Depreciation Charge For Year Property Plant Equipment		11 069	21 302	23 778	18 141	28 347	6 741
Intangible Assets	8 625	8 125	6 964	5 803	4 642	3 481	2 320
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	150 403	186 445	280 608	1 173 162	1 327 521	1 350 047	1 333 728
Number Shares Issued Fully Paid	1	2	2	2	2	1	1
Other Creditors	9 239	9 244	9 532	11 318	9 317	15 467	9 317
Other Taxation Social Security Payable	53 028	61 656	60 860	211 719	124 888	65 429
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	27 470	47 904	77 684	123 291	124 381	133 969	72 460
Taxation Including Deferred Taxation Balance Sheet Subtotal	3 539	1 530	-2 836	2 905	525	-2 423	-3 344
Total Assets Less Current Liabilities	177 979	226 239	338 858	1 252 080	1 388 227	1 425 005	1 357 687
Trade Creditors Trade Payables			4 657	2 235	5 608	2 839	3 129
Trade Debtors Trade Receivables	62 312	171 069	204 318	650 723	180 780	10 572	29 682

Company staff

James C.

Role: Director

Appointed: 04 November 2013

Latest update: 22 March 2024

Anthony S.

Role: Director

Appointed: 09 January 2013

Latest update: 22 March 2024

James S.

Role: Director

Appointed: 09 January 2013

Latest update: 22 March 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

T And J Electrical Labour Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Anthony S.

James S.

People with significant control

Anthony S.

James S.

James C.

Accounts Documents

Company filings

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