Tmb Electrical Limited in Wokingham, RG41 1HF

Description

Data updated on: 01-11-2023

Tmb Electrical came into being in 2006 as a company enlisted under no 05843752, located at RG41 1HF Wokingham at 19 Emmbrook Road. This company has been in business for 18 years and its current state is active. This enterprise's SIC and NACE codes are 43210 meaning Electrical installation. Its latest filed accounts documents describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-06-12.

In order to meet the requirements of its clients, this particular firm is continually being led by a number of two directors who are Hayley B. and Terence B.. Their successful cooperation has been of utmost use to the firm since Mon, 12th Jun 2006. In order to support the directors in their duties, this particular firm has been utilizing the skills of Hayley B. as a secretary since 2006.

Terence B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 093	3 598

Balance Sheet
Cash Bank On Hand						20	4 862	19 722	9 551
Current Assets	5 928	4 154	9 430	10 293	6 851	15 847	18 616	28 171	21 081	25 193	39 531	26 753	60 344
Debtors	4 745	3 602	9 053	6 153	6 831	15 827	13 754	8 449	11 530
Net Assets Liabilities						8 759	12 123	16 121	18 641	28 890	33 652	42 299	64 448
Other Debtors						-517	-517	-517	-501
Property Plant Equipment						1 250	938	703	528
Cash Bank In Hand	1 183	552	377	4 140	20	20
Net Assets Liabilities Including Pension Asset Liability	1 093	3 598	7 434	9 594	2 709	8 759
Tangible Fixed Assets	462	347			716	1 250

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	93	2 598	6 434	8 594	1 709	7 759
Shareholder Funds	1 093	3 598

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									50	150	150	150	150
Accumulated Depreciation Impairment Property Plant Equipment						2 016	2 328	2 563	2 738
Average Number Employees During Period						1	1		1	1	2	2	2
Bank Overdrafts						2 354
Creditors						8 338	7 431	8 217	3 419	7 044	12 815	4 039	14 730
Fixed Assets	462	347							528	30 891	26 710	31 433	26 682
Increase From Depreciation Charge For Year Property Plant Equipment							312	235	175
Net Current Assets Liabilities	631	3 251	7 434	9 594	1 993	7 509	11 185	19 954	18 163	18 149	22 716	22 714	45 614
Other Creditors						3 117	2 379	9 240	864
Property Plant Equipment Gross Cost						3 266	3 266	3 266	3 266
Taxation Social Security Payable						2 867	5 052	3 468	1 974
Total Assets Less Current Liabilities	1 093	3 598							18 691	49 040	49 426	54 147	72 296
Trade Creditors Trade Payables								45	130
Trade Debtors Trade Receivables						16 344	14 271	8 966	12 031
Capital Employed		3 598	7 434	9 594	2 709	8 759
Creditors Due Within One Year	5 297	903	1 996	699	4 858	8 338
Par Value Share			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 599	1 599	1 599	1 599	2 315	3 266
Tangible Fixed Assets Depreciation	1 137	1 252	1 599	1 599	1 599	2 016
Tangible Fixed Assets Depreciation Charged In Period		115	347			417
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					716	951

Company staff

Hayley B.

Role: Secretary

Appointed: 12 June 2006

Latest update: 21 April 2024

Hayley B.

Role: Director

Appointed: 12 June 2006

Latest update: 21 April 2024

Terence B.

Role: Director

Appointed: 12 June 2006

Latest update: 21 April 2024

People with significant control

Terence B.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Tmb Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley B.

Hayley B.

Terence B.

People with significant control

Terence B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies