Thomason`s Electrical Services Ltd in Manchester, M32 9HF

Description

Data updated on: 01-11-2023

Registered as 06831667 fifteen years ago, Thomason`s Electrical Services Ltd is a Private Limited Company. The firm's actual office address is 1 Bruton Avenue, Stretford Manchester. This firm's principal business activity number is 43210 and their NACE code stands for Electrical installation. 2023-02-28 is the last time account status updates were filed.

There seems to be a number of two directors controlling this specific company right now, specifically Mark T. and Alison T. who have been performing the directors tasks since February 2009.

Executives who have control over the firm are as follows: Mark T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 939	3 715	2 203	1 841	1 355	3 671

Balance Sheet
Cash Bank On Hand						1 681	4 538	5 484	4 466	3 464	14 365	5 595	4 114
Current Assets	12 833	17 440	19 071	16 530	14 053	10 983	10 041	5 934	7 740	5 914	25 723	14 698	4 685
Debtors	9 785	14 476	15 820	14 957	11 820	8 927	5 128	75	2 899	2 075	10 983	8 728	196
Net Assets Liabilities										1 178	154	-11 106	-24 143
Other Debtors						8 565	2 565	75	75	2 075	8 075	8 075	75
Property Plant Equipment						6 052	5 144	4 371	4 197	3 567	7 692	6 538	5 556
Total Inventories						375	375	375	375	375	375	375	375
Cash Bank In Hand	48	214	501	1 123	1 883	1 681
Stocks Inventory	3 000	2 750	2 750	450	350	375
Tangible Fixed Assets	1 565	1 307	1 111	8 374	7 120	6 052
Net Assets Liabilities Including Pension Asset Liability	1 939	3 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 839	3 615	2 103	1 741	1 255	3 571
Shareholder Funds	1 939	3 715	2 203	1 841	1 355	3 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 700	5 608	6 381	7 121	7 751	3 784	4 938	5 920
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 994			2 521	401	25 000	23 303	20 244
Corporation Tax Payable											2 084		4 209
Corporation Tax Recoverable												-1 852
Creditors						13 364	10 438	9 422	11 656	8 303	25 000	23 303	20 244
Increase From Depreciation Charge For Year Property Plant Equipment							908	773	740	630	1 356	1 154	982
Net Current Assets Liabilities	374	2 408	1 092	-6 533	-5 765	-2 381	-397	-3 488	-3 916	-2 389	17 462	5 659	-9 455
Other Creditors						1 087	1 444	707	1 284	650	906	745	661
Other Taxation Social Security Payable						5 309	6 561	7 053	6 873	5 052	4 185	1 310	1 829
Property Plant Equipment Gross Cost						10 752	10 752	10 752	11 318	11 318	11 476	11 476
Total Assets Less Current Liabilities	1 939	3 715	2 203	1 841	1 355	3 671	4 747	883	281	1 178	25 154	12 197	-3 899
Trade Creditors Trade Payables						5 632	4 226	3 455	978	2 200	3 170	5 161	4 622
Trade Debtors Trade Receivables						362	2 563		2 824		2 908	2 505	121
Creditors Due Within One Year		15 032	17 979	23 063	19 818	13 364
Finance Lease Liabilities Present Value Total						-658	-1 793	-1 793
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				8 586
Tangible Fixed Assets Cost Or Valuation	2 166	2 166	2 166	10 752	10 752
Tangible Fixed Assets Depreciation	601	859	1 055	2 378	3 632	4 700
Tangible Fixed Assets Depreciation Charged In Period			196	1 323	1 254	1 068
Total Additions Including From Business Combinations Property Plant Equipment									566		7 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 323
Disposals Property Plant Equipment											7 837
Creditors Due Within One Year Total Current Liabilities	12 459	15 032
Fixed Assets	1 565	1 307
Tangible Fixed Assets Depreciation Charge For Period		258

Company staff

Mark T.

Role: Director

Appointed: 27 February 2009

Latest update: 26 February 2024

Alison T.

Role: Director

Appointed: 27 February 2009

Latest update: 26 February 2024

People with significant control

Mark T.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Alison T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 27 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 June 2013

Thomason`s Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Alison T.

People with significant control

Mark T.

Alison T.

Accounts Documents

Company filings

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