Talbro Services Limited in Havant, PO9 5LN

Websites

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www.talbroservices.com

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www.talbroservices.co.uk

Description

Data updated on: 01-11-2023

Talbro Services came into being in 2010 as a company enlisted under no 07406779, located at PO9 5LN Havant at 1 Four Marks Green. This firm has been in business for 14 years and its last known status is active. This enterprise's principal business activity number is 43210: Electrical installation. Monday 31st October 2022 is the last time account status updates were filed.

Peter T. is this specific enterprise's single managing director, who was assigned this position on 2010/10/14. Since 2010/10/14 Gary T., had performed the duties for the firm up until the resignation in October 2012.

Peter T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188	1 634	1 560	1 698

Balance Sheet
Cash Bank On Hand							3 272	4 015	8 499	10 465
Current Assets	719	1 841	3 394	4 338	7 107	4 581	3 797	6 014	11 034	10 999	9 741
Debtors		1 820	2 512	2 889	3 311	3 348	525	1 999	2 535	534
Net Assets Liabilities							64	2 119	5 461	9 547
Property Plant Equipment							1 560	1 248	986	747
Cash Bank In Hand	719	21	882	1 449	3 796	1 233
Net Assets Liabilities Including Pension Asset Liability	188	1 634	1 560	1 698	2 351	2 531
Tangible Fixed Assets	4 000	3 200	6 246	6 150	4 919	3 935

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	186	1 632	1 558	1 696	2 349	2 529
Shareholder Funds	188	1 634	1 560	1 698

Other Financial Data
Description Principal Activities											43 210
Version Production Software								1	1	1
Accrued Income									2 001
Accrued Liabilities Deferred Income							528	528	528	528
Accrued Liabilities Not Expressed Within Creditors Subtotal										528	528
Accumulated Depreciation Impairment Property Plant Equipment							6 077	6 389	6 651	6 890
Administration Support Average Number Employees							1	1	1	1
Average Number Employees During Period							1	1	1	1	2
Comprehensive Income Expense							1 266	2 055	5 342	6 585
Corporation Tax Payable								363	1 315	1 601
Creditors							5 293	5 143	6 559	2 199	170
Dividends Paid									2 000	2 500
Fixed Assets	4 000	3 200	6 246	6 150			1 560	1 248	986	747
Income Expense Recognised Directly In Equity									2 000	2 500
Increase From Depreciation Charge For Year Property Plant Equipment								312	262	239
Net Current Assets Liabilities	-3 812	-1 566	-4 686	-4 452	-2 568	-1 404	1 496	871	4 475	8 800
Other Creditors								1		1
Other Taxation Social Security Payable							39	9	30
Prepayments							525	534	534	534
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										534
Profit Loss							1 266	2 055	5 342	6 585
Property Plant Equipment Gross Cost							7 637	7 637	7 637	7 637
Provisions For Liabilities Balance Sheet Subtotal										1 601	1 091
Total Assets										11 746	9 741
Total Assets Less Current Liabilities	188	2 431	7 759	1 698			64	2 119	5 461	9 547
Total Liabilities										11 746	9 741
Trade Debtors Trade Receivables								1 456
Capital Employed				1 698	2 351	2 531
Creditors Due After One Year		797	6 199
Creditors Due Within One Year	4 531	3 407	8 080	8 790	9 675	5 985
Number Shares Allotted		2	2	2		2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 442
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	9 608	11 050	11 050	11 050
Tangible Fixed Assets Depreciation	1 000	1 800	3 362	4 900	6 131	7 115
Tangible Fixed Assets Depreciation Charged In Period		800		1 538	1 231	984
Value Shares Allotted		2	2

Company staff

Peter T.

Role: Director

Appointed: 14 October 2010

Latest update: 7 February 2024

People with significant control

Peter T.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 February 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	1 December 2014
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
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
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 December 2013
Annual Accounts 13 November 2015
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 November 2015

Talbro Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.talbroservices.com

www.talbroservices.co.uk

Description

Financial data based on annual reports

Company staff

Peter T.

Gary T.

People with significant control

Peter T.

Accounts Documents

Company filings

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