Tetley's Electrical Ltd in Harrogate, HG1 1ND

Description

Data updated on: 01-11-2023

Tetley's Electrical Ltd with reg. no. 09411989 has been in this business field for nine years. This Private Limited Company is located at 7 Princes Square, in Harrogate and its area code is HG1 1ND. The firm's registered with SIC code 43210 which stands for Electrical installation. Tetley's Electrical Limited released its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was filed on 2023-01-12.

Michael C. is the following enterprise's single director, that was selected to lead the company on 2015-01-29.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10

Balance Sheet
Cash Bank On Hand	361	2 864	9 242	8 997	4 260	74 132	19 467	21 858
Current Assets	9 874	33 629	28 143	40 102	37 366	106 170	75 187	58 168
Debtors	9 013	30 265	18 401	30 605	32 556	31 488	55 170	35 310
Net Assets Liabilities		2 781	7 525	19 684	26	13 462	-2 991	8
Property Plant Equipment	7 110	5 367	3 973	2 949	1 076	893	2 936	2 513
Total Inventories	500	500	500	500	550	550	550	1 000
Cash Bank In Hand	361
Intangible Fixed Assets	36 000
Stocks Inventory	500
Tangible Fixed Assets	7 110

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	5
Shareholder Funds	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 000	18 000	27 000	36 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	2 524	4 041	5 432	6 459	1 932	2 344	2 240	3 196
Average Number Employees During Period				4	3	4	4	4
Creditors		62 195	41 836	31 807	38 212	50 000	80 556	60 196
Dividends Paid On Shares			18 000	9 000
Increase From Amortisation Charge For Year Intangible Assets		9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 892	1 394	1 027	494	412	1 156	956
Intangible Assets	36 000	27 000	18 000	9 000
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-41 678	-28 566	-13 693	8 295	-846	62 739	-5 369	-2 028
Number Shares Issued Fully Paid		1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		375			5 021		1 260
Other Disposals Property Plant Equipment		1 500			7 500		1 382
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	9 634	9 408	9 408	9 408	3 009	3 237	5 176	5 709
Provisions For Liabilities Balance Sheet Subtotal		1 020	755	560	204	170	558	477
Total Additions Including From Business Combinations Property Plant Equipment		1 274			1 102	228	3 321	533
Total Assets Less Current Liabilities	1 432	3 801	8 280	20 244	230	63 632	-2 433	485
Creditors Due Within One Year	51 552
Fixed Assets	43 110
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000
Intangible Fixed Assets Amortisation Charged In Period	9 000
Intangible Fixed Assets Cost Or Valuation	45 000
Net Assets Liability Excluding Pension Asset Liability	10
Number Shares Allotted	5
Provisions For Liabilities Charges	1 422
Share Capital Allotted Called Up Paid	5
Tangible Fixed Assets Additions	9 634
Tangible Fixed Assets Cost Or Valuation	9 634
Tangible Fixed Assets Depreciation	2 524
Tangible Fixed Assets Depreciation Charged In Period	2 063

Company staff

Michael C.

Role: Director

Appointed: 29 January 2015

Latest update: 17 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 8 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 September 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Tetley's Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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