Technical Services (UK) Limited in Cleckheaton, BD19 3QW

Description

Data updated on: 01-11-2023

Technical Services (UK) Limited could be contacted at Unit 6 Scandinavia Court, Chain Bar Road in Cleckheaton. The company's zip code is BD19 3QW. Technical Services (UK) has been active in this business since it was started in 1986. The company's registered no. is 01988467. This business's Standard Industrial Classification Code is 71129, that means Other engineering activities. The firm's most recent annual accounts describe the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Saturday 5th August 2023.

As stated, this specific business was established in February 1986 and has so far been supervised by three directors. Moreover, the director's duties are helped with by a secretary - Jean M., who was officially appointed by the business in 1991.

Executives who control the firm include: Joanne K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	666 748	602 628	557 610	512 403	486 501

Balance Sheet
Cash Bank In Hand	177 124	188 467	184 190	167 689	151 263
Cash Bank On Hand					151 263	154 390	245 427	343 694	348 989	462 402	617 388	581 372
Current Assets	499 699	474 902	467 752	501 253	465 370	382 423	641 970	622 403	613 422	707 509	982 270	1 145 055
Debtors	127 413	124 935	113 652	219 957	178 272	91 462	269 459	170 014	173 633	167 852	208 829	388 154
Net Assets Liabilities					486 501	409 501	505 876	529 705	585 468	631 999	685 442	719 568
Net Assets Liabilities Including Pension Asset Liability	666 748	602 628	557 610	512 403	486 501
Property Plant Equipment					164 344	150 020	139 127	130 531	120 548	108 729	104 880	111 187
Stocks Inventory	195 162	161 500	169 910	113 607	135 835
Tangible Fixed Assets	315 266	289 311	245 710	200 647	164 344
Total Inventories					135 835	136 571	127 084	108 695	90 800	77 255	156 053	175 529
Other Debtors										8 688	8 688	6 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	666 746	602 626	557 608	512 401	486 499
Shareholder Funds	666 748	602 628	557 610	512 403	486 501

Other Financial Data
Accrued Liabilities					10 047	6 944	35 676	33 769	11 753	15 208	11 340	15 341
Accumulated Depreciation Impairment Property Plant Equipment					401 643	411 011	427 044	443 683	461 071	479 255	497 968	521 263
Average Number Employees During Period						9	7	7	8	8	9	8
Corporation Tax Payable					181	1		3 642	7 192	19 453	25 525	49 636
Corporation Tax Recoverable							12 345
Creditors					136 682	122 942	270 651	218 794	144 471	180 965	399 149	529 966
Creditors Due Within One Year	135 927	149 091	146 995	184 102	136 682
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 024
Disposals Property Plant Equipment						8 220
Increase From Depreciation Charge For Year Property Plant Equipment						17 392	16 033	16 639	17 388	18 184	18 713	23 295
Loans From Directors					12 260	13 604	13 357	14 434	712	4 283
Net Current Assets Liabilities	363 772	325 811	320 757	317 151	328 688	259 481	371 319	403 609	468 951	526 544	583 121	615 089
Number Shares Allotted		2	2	2	2
Other Creditors						419					2 559	6 708
Other Taxation Social Security Payable					14 294	8 752	13 018	13 364	4 207	24 164	15 633	55 070
Par Value Share		1	1	1	1
Prepayments Accrued Income					22 598	13 232	12 963	14 015	50 478	16 683	14 391	17 620
Property Plant Equipment Gross Cost					565 987	561 031	566 171	574 214	581 619	587 984	602 848	632 450
Provisions For Liabilities Balance Sheet Subtotal					6 531		4 570	4 435	4 031	3 274	2 559	6 708
Provisions For Liabilities Charges	12 290	12 494	8 857	5 395	6 531
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		28 068	6 754
Tangible Fixed Assets Cost Or Valuation	527 621	555 689	557 005	558 089	565 987
Tangible Fixed Assets Depreciation	212 355	266 378	311 295	357 442	401 643
Tangible Fixed Assets Depreciation Charged In Period		54 023	50 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 438
Tangible Fixed Assets Disposals			5 438
Total Additions Including From Business Combinations Property Plant Equipment						3 264	5 140	8 043	7 405	6 365	14 864	29 602
Total Assets Less Current Liabilities	679 038	615 122	566 467	517 798	493 032	409 501	510 446	534 140	589 499	635 273	688 001	726 276
Trade Creditors Trade Payables					99 900	93 222	208 600	153 585	120 607	117 857	258 756	399 376
Trade Debtors Trade Receivables					155 674	78 230	244 151	155 999	123 155	142 481	185 750	364 109
Additional Provisions Increase From New Provisions Recognised									-404	-757	-715
Amounts Owed To Directors										4 283	87 895	10 543
Provisions								4 435	4 031	3 274	2 559	6 708

Company staff

Joanne K.

Role: Director

Appointed: 23 March 2020

Latest update: 30 January 2024

Andrew M.

Role: Director

Appointed: 23 March 2020

Latest update: 30 January 2024

Jean M.

Role: Secretary

Appointed: 08 August 1991

Latest update: 30 January 2024

Gerard M.

Role: Director

Appointed: 08 August 1991

Latest update: 30 January 2024

People with significant control

Joanne K.

Notified on 23 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 23 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard M.

Notified on 1 August 2016

Ceased on 23 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

Technical Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne K.

Andrew M.

Jean M.

Gerard M.

People with significant control

Joanne K.

Andrew M.

Gerard M.

Accounts Documents

Company filings

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