Testing Services (UK) Limited in Heckmondwike, WF16 0PR

Description

Data updated on: 01-11-2023

Testing Services (UK) Limited may be found at Unit 6 Ponderosa Business Park, Smithies Lane in Heckmondwike. Its post code is WF16 0PR. Testing Services (UK) has been on the British market for the last twenty one years. Its registration number is 04969148. The firm's Standard Industrial Classification Code is 43210 which means Electrical installation. Testing Services (UK) Ltd filed its latest accounts for the period that ended on 31st March 2023. Its most recent annual confirmation statement was released on 19th November 2022.

The info we gathered related to the following enterprise's personnel shows us that there are six directors: Joanne K., Tracey R., Sarah W. and 3 other directors who might be found below who joined the company's Management Board on Tue, 26th Nov 2019, Mon, 25th Nov 2019 and Wed, 19th Nov 2003. In order to help the directors in their tasks, this particular company has been utilizing the skills of Jonathan R. as a secretary since the appointment on Wed, 19th Nov 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2020-03-31	2021-03-31
Currency
Net Worth	85 849	97 387	54 319	160 147	161 597	127 517

Balance Sheet
Cash Bank On Hand						39 172	95 145
Current Assets	175 227	187 678	158 895	268 036	252 768	217 697	225 930	254 587	391 922
Debtors	148 088	164 090	156 139	241 470	192 629	185 187	130 785
Net Assets Liabilities						127 517	102 720	129 041	146 979
Other Debtors						6 662	10 001
Property Plant Equipment						9 516	10 776
Cash Bank In Hand	1 720	4 498	2 756	26 566	6 248
Net Assets Liabilities Including Pension Asset Liability	85 849	97 387	54 319	160 147	161 597	127 517
Stocks Inventory	25 419	19 090			55 066
Tangible Fixed Assets	9 304	8 348	6 780	8 337	8 834

Capital & Reserves
Called Up Share Capital	3	3	3	3	90
Profit Loss Account Reserve	85 846	97 384	54 316	160 144	161 507
Shareholder Funds	85 849	97 387	54 319	160 147	161 597	127 517

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 955	21 857
Average Number Employees During Period						9	11	12	10
Corporation Tax Payable						36 734	43 905
Creditors						106 358	131 939	137 608	133 953
Deferred Tax Liabilities							2 047
Depreciation Rate Used For Property Plant Equipment							15
Dividends Paid On Shares						190 000	208 000
Fixed Assets	9 304	8 348	6 780	8 337	8 834	9 516	10 776	14 891	17 295
Increase From Depreciation Charge For Year Property Plant Equipment							1 902
Net Current Assets Liabilities	77 974	90 358	48 624	153 256	156 816	120 469	93 991	116 979	257 969
Net Deferred Tax Liability Asset							2 047
Other Creditors						-5 977	6 672
Other Taxation Social Security Payable						63 758	66 565
Property Plant Equipment Gross Cost						29 472	32 633
Provisions For Liabilities Balance Sheet Subtotal							2 047	2 829	3 285
Total Assets Less Current Liabilities	87 278	98 706	55 404	161 593	165 650	129 985	104 767	131 870	275 264
Trade Creditors Trade Payables						11 843	14 797
Trade Debtors Trade Receivables						178 525	120 784
Director Remuneration						18 000	19 500
Accruals Deferred Income					2 468	2 468
Creditors Due Within One Year	97 253	97 320	110 271	114 780	97 127	103 890
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 175	6 662
Provisions For Liabilities Charges	1 429	1 319	1 085	1 446	1 585
Tangible Fixed Assets Additions		518	125	3 031	2 057
Tangible Fixed Assets Cost Or Valuation	21 379	21 897	22 022	25 053	27 109
Tangible Fixed Assets Depreciation	12 075	13 549	15 242	16 716	18 275
Tangible Fixed Assets Depreciation Charged In Period		1 474	1 693	1 474	1 560

Latest update: 7 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 February 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 September 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Testing Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne K.

Tracey R.

Sarah W.

Jonathan R.

Matthew W.

Jonathan R.

Russell K.

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