Thomson Electrical Services (highland) Ltd in Inverness, IV2 7DY

Description

Data updated on: 01-11-2023

Thomson Electrical Services (highland) came into being in 2014 as a company enlisted under no SC477607, located at IV2 7DY Inverness at 26 Blackwell Avenue. This firm has been in business for 10 years and its status at the time is active. This enterprise's registered with SIC code 43210 meaning Electrical installation. The firm's latest filed accounts documents were submitted for the period up to 2023-05-31 and the most recent confirmation statement was filed on 2023-05-26.

According to the latest data, this particular limited company is guided by just one director: Brian T., who was assigned this position in May 2014.

Brian T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 373	23 161

Balance Sheet
Cash Bank In Hand	23 023	28 623
Cash Bank On Hand		28 623	24 561	13 235	15 397	11 082	8 954	12 411	12 152
Current Assets	41 077	36 769	39 867	16 748	18 585	13 511	24 579	27 093	24 308
Debtors	15 554	5 646	12 806	1 013	688	429	13 625	11 682	10 156
Net Assets Liabilities		23 161	21 391	8 516	6 221	756	9 072	22 038	14 490
Net Assets Liabilities Including Pension Asset Liability	16 373	23 161
Property Plant Equipment		8 518	6 388	15 581	12 223	9 168	6 877	22 953
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	8 432	8 518
Total Inventories		2 500	2 500	2 500	2 500	2 000	2 000	3 000	2 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 273	23 061
Shareholder Funds	16 373	23 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 651	7 781	9 506	13 580	16 635	18 926	15 010	20 780
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		20 467	23 597	6 721	4 162	1 476	21 078	9 148	17 742
Creditors Due Within One Year	31 504	20 467
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 469				11 565
Disposals Property Plant Equipment				6 000				16 918
Increase From Depreciation Charge For Year Property Plant Equipment			2 130	5 194	4 074	3 055	2 291	7 649	5 770
Net Current Assets Liabilities	9 573	16 302	16 270	2 616	482	-5 194	3 501	12 508	6 566
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		14 169	14 169	25 087	25 803	25 803	25 803	37 963	38 091
Provisions For Liabilities Balance Sheet Subtotal		1 659	1 267	2 960	2 322	1 742	1 306	4 275	3 288
Provisions For Liabilities Charges	1 632	1 659
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 243	2 926
Tangible Fixed Assets Cost Or Valuation	11 243	14 169
Tangible Fixed Assets Depreciation	2 811	5 651
Tangible Fixed Assets Depreciation Charged In Period	2 811	2 840
Total Additions Including From Business Combinations Property Plant Equipment				16 918	716			29 078	128
Total Assets Less Current Liabilities	18 005	24 820	22 658	18 197	12 705	3 974	10 378	35 461	23 877

Company staff

Brian T.

Role: Director

Appointed: 14 May 2014

Latest update: 28 January 2024

People with significant control

Brian T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	14 May 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 15 October 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 October 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Thomson Electrical Services (highland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

People with significant control

Brian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Thomson Electrical Services (highland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

People with significant control

Brian T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016