Telecom Installation Services Limited in Swinton, M27 8BB

Description

Data updated on: 01-11-2023

01869404 is the reg. no. assigned to Telecom Installation Services Limited. It was registered as a Private Limited Company on 1984-12-06. It has been present in this business for the last 40 years. This firm could be reached at Network House 475 Bolton Road in Swinton. The head office's postal code assigned is M27 8BB. This enterprise's declared SIC number is 61100 meaning Wired telecommunications activities. Its latest financial reports cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-09-22.

At the moment, the directors chosen by this specific company are as follow: Bernadette W. chosen to lead the company 18 years ago, David W. chosen to lead the company on 2006-06-30 and Anthony N. chosen to lead the company in 2006 in January.

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
Currency
Net Worth	431 703	453 356	459 441	519 536	532 860

Balance Sheet
Current Assets	774 402	834 854	752 963	887 006	819 270	883 179	848 646	824 946
Debtors	770 402	830 854	748 963	883 006	815 270	879 179	844 646	822 246
Net Assets Liabilities					532 860	530 799	528 947	543 280
Property Plant Equipment					17 339	16 927	18 705	15 842
Total Inventories					4 000	4 000	4 000	2 700
Net Assets Liabilities Including Pension Asset Liability	431 703	453 356	459 441	519 536	532 860
Stocks Inventory	4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets	18 617	20 610	19 955	23 220	17 339

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	431 701	453 354	459 439	519 534	532 858
Shareholder Funds	431 703	453 356	459 441	519 536	532 860

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 532	-4 532	-4 532	-3 400
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment					152 471	158 849	147 356	136 569
Additions Other Than Through Business Combinations Property Plant Equipment						5 966	9 800	4 450
Average Number Employees During Period					21	22	22	21
Creditors					296 340	361 390	330 853	276 937
Depreciation Expense Property Plant Equipment					5 881	6 377	6 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-18 410	-18 100
Disposals Property Plant Equipment							-19 515	-18 100
Dividend Per Share Interim					37 000	27 431
Increase From Depreciation Charge For Year Property Plant Equipment						6 378	6 917	7 313
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000
Net Current Assets Liabilities	415 108	435 482	442 364	499 194	518 399	521 789	517 793	534 465
Number Shares Issued Fully Paid							2	2
Other Inventories					4 000	4 000	4 000	2 700
Par Value Share								1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								-13 544
Property Plant Equipment Gross Cost					169 810	175 776	166 061	152 411
Provisions For Liabilities Balance Sheet Subtotal					2 878	3 385	3 019	3 627
Total Assets Less Current Liabilities	433 725	456 092	462 319	522 414	535 738	538 716	536 498	550 307
Creditors Due Within One Year	359 294	399 372	310 599	387 812	300 871
Fixed Assets	18 617	20 610	19 955	23 220	17 339
Provisions For Liabilities Charges	2 022	2 736	2 878	2 878	2 878
Tangible Fixed Assets Additions		9 265	8 300	11 170
Tangible Fixed Assets Cost Or Valuation	196 099	205 364	158 640	169 810	169 810
Tangible Fixed Assets Depreciation	177 482	184 754	138 685	146 590	152 471
Tangible Fixed Assets Depreciation Charged In Period		7 272	6 913	7 905	5 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			52 982
Tangible Fixed Assets Disposals			55 024