Templeton Broadcast Installations Limited in Welwyn Garden City, AL7 3TT

Description

Data updated on: 01-11-2023

This company known as Templeton Broadcast Installations was established on 2008/01/09 as a Private Limited Company. The company's head office can be found at Welwyn Garden City on 159 Broadwater Crescent. When you need to get in touch with the business by post, its postal code is AL7 3TT. The company registration number for Templeton Broadcast Installations Limited is 06468681. The company's SIC and NACE codes are 59133 and has the NACE code: Television programme distribution activities. Templeton Broadcast Installations Ltd released its account information for the period up to January 31, 2023. The business latest confirmation statement was filed on January 8, 2023.

Since 2008/01/16, this company has only been guided by an individual director: John T. who has been controlling it for 16 years.

John T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 642	1 433	1 054	335	421	584

Balance Sheet
Cash Bank On Hand						643	2 090	2 174	4 683	42	9 487	2 456	2 512
Current Assets	12 329	4 306	5 784	3 655	4 867	3 715	5 024	5 624	4 683	4 875	14 101	2 456	4 444
Debtors	6 079		4 026	1 455	4 559	3 072	2 934	3 450		4 833	4 614		1 932
Net Assets Liabilities						583	518	979	176	-763	10 097	-13 202	-9 531
Other Debtors						3 071	2 934			2 083	4 614
Property Plant Equipment						704	563	450	360	288	230	184	147
Cash Bank In Hand	6 250	4 306	1 758	2 200	308	643
Net Assets Liabilities Including Pension Asset Liability	1 642	1 433	1 054	335	421	584
Tangible Fixed Assets				1 100	880	704

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 641	1 432	1 053	334	420	583
Shareholder Funds	1 642	1 433	1 054	335	421	584

Other Financial Data
Version Production Software										2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment						396	537	650	740	812	870	916	953
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts												10 500	8 925
Creditors						3 835	5 069	5 095	4 867	5 926	4 234	15 842	14 122
Increase From Depreciation Charge For Year Property Plant Equipment							141	113	90	72	58	46	37
Loans From Directors								854	1 016			395	259
Net Current Assets Liabilities	1 642	1 433	5 784	3 655	-459	-120	-45	529	-184	-1 051	9 867	-13 386	-9 678
Property Plant Equipment Gross Cost						1 100	1 100	1 100	1 100	1 100	1 100	1 100	1 100
Taxation Social Security Payable						3 335	4 519	3 691	3 351	5 426	3 734	4 397	4 388
Trade Creditors Trade Payables						500	550	550	500	500	500	550	550
Trade Debtors Trade Receivables								3 450		2 750			1 932
Administrative Expenses	14 189	18 454	15 550	22 711
Creditors Due After One Year		2 873	4 730	4 420	5 326
Creditors Due Within One Year	10 687	2 873			5 326	3 835
Fixed Assets				1 100	880	704
Gross Profit Loss	45 434	30 718	36 951	43 412
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	31 245	12 264	21 401	20 701
Par Value Share	1	1	1	1	1
Profit Loss For Period	24 684	9 791	17 121	16 781
Profit Loss On Ordinary Activities Before Tax	31 245	12 264	21 401	20 701
Tangible Fixed Assets Cost Or Valuation				1 100	1 100	1 100
Tangible Fixed Assets Depreciation					220	396
Tangible Fixed Assets Depreciation Charged In Period					220	176
Total Assets Less Current Liabilities	1 642	1 433	5 784	4 755	5 747	584
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 100
Tax On Profit Or Loss On Ordinary Activities	6 561	2 473	4 280	3 920
Total Dividend Payment	25 000	10 000	17 500	17 500
Turnover Gross Operating Revenue	45 434	30 718	36 951	43 412

Company staff

John T.

Role: Director

Appointed: 16 January 2008

Latest update: 17 February 2024

Margaret T.

Role: Secretary

Appointed: 16 January 2008

Resigned: 01 February 2015

Latest update: 17 February 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 09 January 2008

Resigned: 09 January 2008

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 17 February 2024

Highstone Directors Limited

Role: Corporate Director

Appointed: 09 January 2008

Resigned: 09 January 2008

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 17 February 2024

People with significant control

John T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 27 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	27 October 2012
Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 October 2014
Date Approval Accounts	26 October 2014

Templeton Broadcast Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Margaret T.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

John T.

Accounts Documents

Company filings

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