Thesen Electrical Services Limited in Bristol, BS6 6LY

Description

Data updated on: 18-10-2022

This business was registered in Bristol registered with number: 08420394. This company was registered in the year 2013. The headquarters of the firm was situated at 8 Ashgrove Road Redland. The postal code for this place is BS6 6LY. This enterprise was formally closed in 2022, which means it had been in business for 9 years.

This firm had one managing director: Hal T. who was administering it for 9 years.

Hal T. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 539	-1 378	6 093

Balance Sheet
Cash Bank On Hand			4 564	3 082	27 077	4 299	763	39
Current Assets	2 434	13 989	16 908	13 087	59 458	23 601	13 714	39
Debtors	489	13 309	12 344	10 005	32 381	19 302	12 951
Net Assets Liabilities			6 093	-13 371	-4 397	-21 529	-34 483	-42 061
Property Plant Equipment			23 978		9 975	5 155	3 991
Cash Bank In Hand	1 945	680	4 564
Net Assets Liabilities Including Pension Asset Liability	-3 539	-1 378	6 093
Tangible Fixed Assets			23 978

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-3 540	-1 379	6 092
Shareholder Funds	-3 539	-1 378	6 093

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment			1 042		525	679	1 843
Additions Other Than Through Business Combinations Property Plant Equipment					10 500	24 167
Average Number Employees During Period			2	2	2	2	2	2
Creditors			34 793	26 458	71 934	49 304	51 429	42 100
Increase From Depreciation Charge For Year Property Plant Equipment					525	1 554	1 164	388
Net Current Assets Liabilities	-3 539	-1 378	-17 885	-13 371	-12 476	-25 703	-37 715	-42 061
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 042		1 400		2 231
Other Disposals Property Plant Equipment				25 020		28 833		5 834
Property Plant Equipment Gross Cost			25 020		10 500	5 834	5 834
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 896	981	759
Total Assets Less Current Liabilities	-3 539	-1 378		-13 371	-2 501	-20 548	-33 724	-42 061
Creditors Due Within One Year Total Current Liabilities	5 973	15 367
Creditors Due Within One Year		15 367	34 793
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			25 020
Tangible Fixed Assets Cost Or Valuation			25 020
Tangible Fixed Assets Depreciation			1 042
Tangible Fixed Assets Depreciation Charged In Period			1 042

Company staff

Evelyn T.

Role: Secretary

Appointed: 26 February 2013

Latest update: 27 November 2023

Hal T.

Role: Director

Appointed: 26 February 2013

Latest update: 27 November 2023

People with significant control

Hal T.

Notified on 26 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 March 2022
Confirmation statement last made up date	26 February 2021

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

Thesen Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn T.

Hal T.

People with significant control

Hal T.

Accounts Documents

Company filings

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