Tech-serv Audio Consultants Limited in Peterborough, PE6 9DR

Description

Data updated on: 01-11-2023

Tech-serv Audio Consultants Limited can be found at 3 Crowson Crescent, Northborough in Peterborough. The firm postal code is PE6 9DR. Tech-serv Audio Consultants has been operating on the British market for the last 21 years. The firm reg. no. is 04907231. The enterprise's Standard Industrial Classification Code is 90020, that means Support activities to performing arts. Tech-serv Audio Consultants Ltd released its latest accounts for the period up to 2022-09-30. The business latest confirmation statement was submitted on 2023-09-22.

With regards to the firm, all of director's duties have so far been met by Ian B. who was appointed 21 years ago. In order to find professional help with legal documentation, this particular firm has been utilizing the expertise of Lynda B. as a secretary for the last 21 years.

Ian B. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		3 376	4 490	1 897	1 623	9 300	7 055	4 348
Current Assets	5 774	6 753	12 710	12 203	1 623	11 933	10 777	11 910
Debtors	5 774	3 377	8 220	10 306		2 633	3 722	7 562
Net Assets Liabilities	22 432	16 265	21 102	15 563	503	12 127	13 529	27 446
Other Debtors	374			1 292				531
Property Plant Equipment	27 750	48 008	52 013	47 753	42 618	43 820	47 340	54 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	32 416	40 888	50 067	58 494	66 051	73 784	82 139	91 765
Additions Other Than Through Business Combinations Property Plant Equipment		28 730	13 184	4 167	2 422	8 935	11 875	16 835
Administrative Expenses		28 852	31 830
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	1 566					4 750	3 750	2 750
Comprehensive Income Expense		-6 167	4 837
Corporation Tax Payable						1 018		312
Cost Sales		3 253	955
Creditors	11 092	38 496	43 621	44 393	43 738	38 876	40 838	36 263
Depreciation Expense Property Plant Equipment		8 472	9 179
Depreciation Rate Used For Property Plant Equipment					15	15	15	15
Gross Profit Loss		21 862	36 723
Increase From Depreciation Charge For Year Property Plant Equipment		8 472	9 179	8 427	7 557	7 733	8 355	9 626
Interest Payable Similar Charges Finance Costs		53	56
Net Current Assets Liabilities	-5 318	-31 743	-30 911	-32 190	-42 115	-26 943	-30 061	-24 353
Operating Profit Loss		-6 990	4 893
Other Creditors	9 526	38 173	42 672	44 393	41 787	33 502	37 196	34 130
Other Taxation Social Security Payable		323	949		1 951	4 356	3 642	1 821
Profit Loss		-6 167	4 837
Profit Loss On Ordinary Activities Before Tax		-7 043	4 837
Property Plant Equipment Gross Cost	60 166	88 896	102 080	106 247	108 669	117 604	129 479	146 314
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-876
Total Assets Less Current Liabilities	22 432	16 265	21 102	15 563	503	16 877	17 279	30 196
Trade Debtors Trade Receivables	5 400	3 377	8 220	9 014		2 633	3 722	7 031
Turnover Revenue		25 115	37 678

Company staff

Lynda B.

Role: Secretary

Appointed: 22 September 2003

Latest update: 6 February 2024

Ian B.

Role: Director

Appointed: 22 September 2003

Latest update: 6 February 2024

People with significant control

Ian B.

Notified on 22 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 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	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Tech-serv Audio Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda B.

Ian B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ian B.

Accounts Documents

Company filings

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