Tls Electrical Limited in Coulsdon, CR5 1LR

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www.tlselectrical.co.uk

Description

Data updated on: 01-11-2023

This firm referred to as Tls Electrical was registered on 25th February 2009 as a Private Limited Company. The firm's office may be reached at Coulsdon on 16 Forge Avenue. Assuming you have to contact this firm by mail, its postal code is CR5 1LR. The official registration number for Tls Electrical Limited is 06830343. The firm's SIC and NACE codes are 43210 which means Electrical installation. The business latest annual accounts describe the period up to 2023-02-28 and the latest annual confirmation statement was filed on 2023-02-04.

Due to the following company's constant expansion, it became unavoidable to choose other company leaders: Leigh V. and Stephen V. who have been aiding each other since March 2009 to fulfil their statutory duties for this limited company.

Executives who control the firm include: Stephen V. has substantial control or influence over the company. Leigh V. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	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	973	10 532	-1 986	753	893	644	2 657

Balance Sheet
Cash Bank On Hand										13 412	53 486	45 035	7 194
Current Assets	40 598	57 092	26 992	43 003	31 085	27 114	29 166	20 686	28 950	50 139	87 329	68 346	38 095
Debtors	33 990	36 732	21 627	38 161	17 176	17 594				36 727	33 843	23 311	30 901
Net Assets Liabilities							2 657	1 895	9 531	20 197	8 649	1 122	97
Property Plant Equipment										2 012	1 509	1 132	849
Cash Bank In Hand	6 058	20 060	5 365	4 842	13 909	9 520
Net Assets Liabilities Including Pension Asset Liability	973	10 532	-1 986	753	893	644	2 657
Stocks Inventory	550	300
Tangible Fixed Assets	1 103	1 106	829	622	796	1 098
Intangible Fixed Assets			829	622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	873	10 432	-2 086	653	793	544
Shareholder Funds	973	10 532	-1 986	753	893	644	2 657

Other Financial Data
Version Production Software											2 021	2 022
Accrued Liabilities										1 830	1 000
Accumulated Depreciation Impairment Property Plant Equipment										503	1 006	1 383	1 666
Average Number Employees During Period									5	5	5	5	5
Creditors							26 264	19 132	17 962	30 124	80 189	68 356	38 847
Increase From Depreciation Charge For Year Property Plant Equipment											503	377	283
Loans From Directors										11 863	50 093	40 229	25 029
Net Current Assets Liabilities	-109	9 472	-2 793	138	160	615	2 902	1 554	10 988	20 015	7 140	-10	-752
Property Plant Equipment Gross Cost										2 515	2 515	2 515	2 515
Taxation Social Security Payable										2 620	12 815	18 539	1 404
Trade Creditors Trade Payables										15 641	10 452	10 010	18 353
Trade Debtors Trade Receivables										36 727	33 843	23 311	30 901
Value-added Tax Payable											5 829	-422	-5 939
Creditors Due Within One Year Total Current Liabilities	40 707	47 620
Fixed Assets	1 103	1 106	829	622	796	1 098	824	1 191	893	2 012
Provisions For Liabilities Charges	21	46	22	7	63	219	219
Tangible Fixed Assets Additions		371			440	668
Tangible Fixed Assets Cost Or Valuation	1 962	2 333	2 333	2 333	2 773	3 441
Tangible Fixed Assets Depreciation	859	1 227	1 504	1 711	1 977	2 343
Tangible Fixed Assets Depreciation Charge For Period		368
Total Assets Less Current Liabilities	994	10 578	-1 964	760	956	863	3 726	2 745	11 881	22 027
Accrued Liabilities Not Expressed Within Creditors Subtotal							850	850	2 350	1 830
Provisions For Liabilities Balance Sheet Subtotal							219
Accruals Deferred Income						850	850
Creditors Due Within One Year		47 620	29 785	42 865	33 060	27 349	26 264
Intangible Fixed Assets Aggregate Amortisation Impairment			1 504	1 711
Intangible Fixed Assets Amortisation Charged In Period				207
Intangible Fixed Assets Cost Or Valuation			2 333	2 333
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 Depreciation Charged In Period			277		266	366

Company staff

Leigh V.

Role: Director

Appointed: 11 March 2009

Latest update: 7 March 2024

Stephen V.

Role: Director

Appointed: 11 March 2009

Latest update: 7 March 2024

Terence V.

Role: Secretary

Appointed: 11 March 2009

Resigned: 31 March 2020

Latest update: 7 March 2024

Terence V.

Role: Director

Appointed: 11 March 2009

Resigned: 31 March 2020

Latest update: 7 March 2024

Christopher P.

Role: Director

Appointed: 25 February 2009

Resigned: 11 March 2009

Latest update: 7 March 2024

Abergan Reed Nominees Limited

Role: Secretary

Appointed: 25 February 2009

Resigned: 11 March 2009

Latest update: 7 March 2024

People with significant control

Stephen V.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Leigh V.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Terence V.

Notified on 1 January 2017

Ceased on 31 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	1 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Tls Electrical Limited

General information

Name:

Office Address:

Contact information

Website

www.tlselectrical.co.uk

Description

Financial data based on annual reports

Company staff

Leigh V.

Stephen V.

Terence V.

Terence V.

Christopher P.

Abergan Reed Nominees Limited

People with significant control

Stephen V.

Leigh V.

Terence V.

Accounts Documents

Company filings

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