T Studholme Electrical Limited in Carlisle, CA1 2SA

Description

Data updated on: 01-11-2023

Registered with number 05191069 20 years ago, T Studholme Electrical Limited is categorised as a Private Limited Company. The firm's active office address is Sterling House, 3 Wavell Drive, Rosehill Industrial Estate, Carlisle. This company's SIC and NACE codes are 43210: Electrical installation. September 30, 2022 is the last time the company accounts were filed.

For this specific business, the full extent of director's obligations have so far been fulfilled by Trevor S. who was assigned this position on 2004-07-28. Since July 2004 Julie S., had been responsible for a variety of tasks within the following business up until the resignation on 2006-03-02. In addition, the director's assignments are often backed by a secretary - Julie S., who was appointed by the following business in July 2004.

Executives with significant control over the firm are: Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 030	5 701

Balance Sheet
Cash Bank On Hand		17 741	28 016	32 307	47 127	54 097	56 640	66 378
Current Assets	47 795	33 957	47 474	63 357	54 358	56 602	61 492	78 771
Debtors	9 736	11 905	15 694	28 474	3 369	363	427	9 447
Net Assets Liabilities		5 701	26 579	40 791	16 763	5 384	6 748	15 342
Other Debtors		449	827	1 501		362	427	519
Property Plant Equipment		4 624	3 575	3 051	8 388	7 865	6 164	4 726
Total Inventories		4 311	3 764	2 576	3 862	2 142	4 425	2 946
Cash Bank In Hand	32 318	17 741
Net Assets Liabilities Including Pension Asset Liability	5 030	5 701
Stocks Inventory	5 741	4 311
Tangible Fixed Assets	5 866	4 624

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 930	5 601
Shareholder Funds	5 030	5 701

Other Financial Data
Total Fixed Assets Cost Or Valuation	14 008	14 008
Total Fixed Assets Depreciation	8 142	9 384
Total Fixed Assets Depreciation Charge In Period		1 242
Accumulated Depreciation Impairment Property Plant Equipment		9 384	10 433	11 207	13 370	14 404	16 105	17 543
Additions Other Than Through Business Combinations Property Plant Equipment				250	7 500	1 504
Average Number Employees During Period		2	2	3	3	3	3	3
Corporation Tax Payable		5 416	7 673	8 125	1 794	9 393	5 803	7 516
Creditors		31 955	23 791	25 037	44 389	57 588	59 737	66 973
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						992
Disposals Property Plant Equipment						993
Increase From Depreciation Charge For Year Property Plant Equipment			1 049	774	2 163	2 026	1 701	1 438
Net Current Assets Liabilities	337	2 002	23 683	38 320	9 969	-986	1 755	11 798
Other Creditors		24 748	12 941	13 774	34 122	37 497	46 216	54 297
Other Taxation Social Security Payable		529	147	123	3 132	6 572	3 284	968
Property Plant Equipment Gross Cost			14 008	14 258	21 758	22 269	22 269
Provisions For Liabilities Balance Sheet Subtotal							1 171	1 182
Taxation Including Deferred Taxation Balance Sheet Subtotal		925	679	580	1 594	1 495	1 171
Total Assets Less Current Liabilities	6 203	6 626	27 258	41 371	18 357	6 879	7 919	16 524
Trade Creditors Trade Payables		1 262	3 030	3 015	5 341	4 126	4 434	4 192
Trade Debtors Trade Receivables		11 456	14 867	26 973	3 369	1		8 928
Creditors Due Within One Year Total Current Liabilities	47 458	31 955
Fixed Assets	5 866	4 624
Provisions For Liabilities Charges	1 173	925
Tangible Fixed Assets Cost Or Valuation	14 008	14 008
Tangible Fixed Assets Depreciation	8 142	9 384
Tangible Fixed Assets Depreciation Charge For Period		1 242

Company staff

Julie S.

Role: Secretary

Appointed: 28 July 2004

Latest update: 10 April 2024

Trevor S.

Role: Director

Appointed: 28 July 2004

Latest update: 10 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 28 July 2004

Resigned: 28 July 2004

Latest update: 10 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 28 July 2004

Resigned: 28 July 2004

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 10 April 2024

Julie S.

Role: Director

Appointed: 28 July 2004

Resigned: 02 March 2006

Latest update: 10 April 2024

People with significant control

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

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	2017-10-01
End Date For Period Covered By Report	30 September 2018
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
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

T Studholme Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Trevor S.

Irene H.

Business Information Research & Reporting Limited

Julie S.

People with significant control

Julie S.

Trevor S.

Accounts Documents

Company filings

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