Thomson Electrical Limited in Dudley, DY3 1JA

Description

Data updated on: 01-11-2023

Thomson Electrical came into being in 2011 as a company enlisted under no 07566836, located at DY3 1JA Dudley at 23 Bilston Street. It has been in business for 13 years and its state is active. This business's SIC and NACE codes are 43210 meaning Electrical installation. The business latest filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-16.

At the moment, the following limited company is guided by 1 director: David T., who was selected to lead the company in March 2011.

David 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	2014-03-31	2015-03-31	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	12 413	1 521	700

Balance Sheet
Cash Bank In Hand	17 913	15 301	28 123
Cash Bank On Hand			28 123	39 731	30 143	53 321	90 120	77 692	91 213	103 843
Current Assets	56 990	52 947	60 617	71 995	67 519	85 510	119 292	110 673	109 179	115 995
Debtors	35 693	37 497	32 363	32 130	37 376	32 189	29 172	32 981	17 966	12 152
Intangible Fixed Assets	10 850	9 300	7 750
Net Assets Liabilities			700	4 105				76 820	76 104	90 216
Net Assets Liabilities Including Pension Asset Liability	12 413	1 521	700
Other Debtors			3 570	8 680			200
Property Plant Equipment			10 125	8 700	6 960	5 568	4 454	21 371	17 097
Stocks Inventory	3 384
Tangible Fixed Assets	3 680	12 656	10 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 313	1 421	600
Shareholder Funds	12 413	1 521	700

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 750	9 300	10 850	12 400	13 950	15 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment			5 695	7 869	9 609	11 001	12 115	5 784	10 058	13 477
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			5 031	2 013	63 314	72 084	64 358	55 224	15 303	26 709
Creditors Due After One Year		8 050	5 031
Creditors Due Within One Year	59 107	65 332	72 761
Dividends Paid				20 000		20 000	20 000	20 000	20 000	20 000
Finance Lease Liabilities Present Value Total			5 031	2 013	2 013				15 303	2 556
Fixed Assets	14 530	21 956	17 875	14 900	11 610	8 668	6 004	21 371	17 097	13 678
Increase From Amortisation Charge For Year Intangible Assets				1 550		1 550	1 550	1 550
Increase From Depreciation Charge For Year Property Plant Equipment				2 174		1 392	1 114	5 342	4 274	3 419
Intangible Assets			7 750	6 200	4 650	3 100	1 550
Intangible Assets Gross Cost			15 500		15 500	15 500	15 500	15 500	15 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 650	6 200	7 750
Intangible Fixed Assets Amortisation Charged In Period		1 550	1 550
Intangible Fixed Assets Cost Or Valuation	15 500	15 500
Net Current Assets Liabilities	-2 117	-12 385	-12 144	-8 782	4 205	13 426	54 934	55 449	74 310	89 286
Number Shares Allotted		100	100
Other Creditors			41 648	45 062	37 480	29 922	31 803	14 058	10 663	6 349
Other Taxation Social Security Payable			11 868	18 588	12 695	19 411	23 397	4 799	4 275	87
Par Value Share		1	1
Prepayments Accrued Income Current Asset		149	131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			131	134
Profit Loss				23 405		26 279	58 844	35 882	19 284	34 112
Property Plant Equipment Gross Cost			15 820	16 569	16 569	16 569	16 569	27 155	27 155
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		15 820
Tangible Fixed Assets Cost Or Valuation	7 188	15 820
Tangible Fixed Assets Depreciation	3 508	3 164	5 695
Tangible Fixed Assets Depreciation Charged In Period		3 164	2 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 508
Tangible Fixed Assets Disposals		7 188
Total Additions Including From Business Combinations Property Plant Equipment				749				26 406
Total Assets Less Current Liabilities	12 413	9 571	5 731	6 118	15 815	22 094	60 938	76 820	91 407	102 964
Trade Creditors Trade Payables			16 226	14 108	11 126	22 751	9 158	36 367	17 375	17 717
Trade Debtors Trade Receivables			28 793	23 450	37 376	32 189	28 972	32 981	17 966	12 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 673
Disposals Property Plant Equipment								15 820

Company staff

David T.

Role: Director

Appointed: 16 March 2011

Latest update: 4 April 2024

People with significant control

David T.

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	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Thomson Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies