T & W Electrical Holdings (south Coast) Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

T & W Electrical Holdings (south Coast) started its business in 2012 as a Private Limited Company registered with number: 08140770. This company has been active for 12 years and the present status is active. The company's office is situated in Southampton at Tagus House. You can also locate the firm by its postal code of SO14 3TJ. The company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. T & W Electrical Holdings (south Coast) Ltd released its latest accounts for the financial period up to 2022-10-31. The business latest annual confirmation statement was submitted on 2023-07-01.

There seems to be a team of two directors controlling this specific limited company at the current moment, including Karen T. and Paul T. who have been performing the directors assignments for 7 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	17 842	2 722	13 404	275

Balance Sheet
Cash Bank On Hand					3 187	646	513	156	1 693	795	535
Current Assets		25 721	6 409	2 752	14 828	646	21 764	25 602	48 339	53 759	59 675
Debtors		11 541	16 945	311	11 641		21 251	25 446	46 646	52 964	59 140
Net Assets Liabilities					275	23 733	3 317	579	1 508	189	1 252
Other Debtors							21 251	25 446	46 646	52 964	59 140
Property Plant Equipment					27 564	55 987	14 213	10 589	7 880	5 889	3 453
Cash Bank In Hand	100	14 180	5 962	2 441	3 187
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets		22 367	34 872	30 563	27 564

Capital & Reserves
Shareholder Funds	100	17 842	2 722	13 404	275
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		17 742	2 622	13 304	175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 904	59 623	52 646	56 270	58 979	60 969	43 405
Amounts Owed To Group Undertakings					2 000	3 901	15 206	24 822	41 622	54 692	57 721
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable					3 739	3 245	4 809	2 456	4 852	5 483	4 822
Creditors					40 408	30 391	14 114	38 257	57 553	62 156	64 593
Fixed Assets		22 467	34 972	30 663	27 654	56 077	14 303	10 679	7 970	5 979	3 543
Increase From Depreciation Charge For Year Property Plant Equipment						20 719	12 929	3 624	2 709	1 991	1 472
Investments						90	90
Investments Fixed Assets		100	100	100	90	90	90	90	90	90	90
Investments In Group Undertakings Participating Interests							90	90	90	90	90
Net Current Assets Liabilities		-1 792	-4 909	-17 258	-25 580	-29 745	-13 601	-12 655	-9 214	-8 397	-4 918
Number Shares Issued Fully Paid						100	100
Other Creditors					27 295	18 918	-9 610	11 751	11 851	2 050	2 050
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 906				19 036
Other Disposals Property Plant Equipment							49 000				20 000
Other Taxation Social Security Payable					7 374	4 327	3 709	-772	-772	-69
Par Value Share			1	1	1	1	1
Percentage Class Share Held In Subsidiary						90	90	90	90	90	90
Property Plant Equipment Gross Cost					66 468	115 609	66 859	66 859	66 858	66 858	46 858
Provisions For Liabilities Balance Sheet Subtotal					1 799	2 599	-2 615	-2 555	-2 752	-2 607	-2 627
Total Additions Including From Business Combinations Property Plant Equipment						49 142	250
Total Assets Less Current Liabilities		20 675	6 263	13 404	2 074	26 332	702	-1 976	-1 244	-2 418	-1 375
Trade Debtors Trade Receivables					11 641
Employees Total						2	2
Creditors Due After One Year			3 541
Creditors Due Within One Year		27 513	27 816	20 011	40 408
Number Shares Allotted			100	100	100
Percentage Subsidiary Held			100	100	100
Provisions For Liabilities Charges		2 833			1 799
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			23 088	7 064	6 300
Tangible Fixed Assets Cost Or Valuation		30 015	53 103	60 167	66 466
Tangible Fixed Assets Depreciation		7 648	18 231	29 604	38 902
Tangible Fixed Assets Depreciation Charged In Period			10 583	11 373	9 300

Company staff

Karen T.

Role: Director

Appointed: 06 April 2017

Latest update: 19 March 2024

Paul T.

Role: Director

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 May 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

T & W Electrical Holdings (south Coast) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen T.

Paul T.

People with significant control

Paul T.

Karen T.

Paul T.

Karen T.

Accounts Documents

Company filings

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