Tom Flynn Electrical Contractor Limited in Middlesex, HA2 0DH

Description

Data updated on: 01-11-2023

Tom Flynn Electrical Contractor has been operating offering its services for twenty one years. Started under no. 04716703, this company is registered as a Private Limited Company. You can contact the headquarters of this firm during office times at the following location: Printing House, 66 Lower Road Harrow, HA2 0DH Middlesex. The company's SIC code is 43999 - Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

As for this specific business, just about all of director's responsibilities have so far been performed by Thomas F. who was formally appointed on 2003-03-31. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Carmel F. as a secretary since March 2003.

Thomas F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 898	634	27 622

Balance Sheet
Cash Bank On Hand			10 162	10 309	53 337	27 315	84 516	90 517	23 618	3 205
Current Assets	55 115	47 760	109 088	50 509	98 100	149 169	143 969	206 982	50 061	60 436
Debtors	48 356	43 557	98 926	40 200	44 763	121 854	59 453	116 465	26 443	57 231
Net Assets Liabilities			3 608	7 965	2 202	18 258	61 964	107 461	26 114	15 147
Other Debtors							1 000		4 173	1 091
Property Plant Equipment			778	725	544	1 204	1 724	2 889	1 780	17 081
Cash Bank In Hand	6 759	4 203	10 162
Net Assets Liabilities Including Pension Asset Liability	2 898	634	27 622
Tangible Fixed Assets	8 313	6 235	778

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 798	534	27 522
Shareholder Funds	2 898	634	27 622

Other Financial Data
Secured Debts	2 307	1 106	0
Total Fixed Assets Additions			630
Total Fixed Assets Cost Or Valuation	15 769	15 769	4 984
Total Fixed Assets Depreciation	7 456	9 534	4 206
Total Fixed Assets Depreciation Charge In Period		2 078	945
Total Fixed Assets Depreciation Disposals			-6 273
Total Fixed Assets Disposals			-11 415
Accrued Liabilities Deferred Income			2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment			4 206	4 259	4 440	4 655	5 051	5 674	1 216	6 342
Additions Other Than Through Business Combinations Property Plant Equipment						875	916	1 788		20 427
Amounts Owed By Directors				2 939
Amounts Owed To Directors			12 817		229	533	488	12	170	40
Average Number Employees During Period			3	4	3	3	3	3	3	2
Bank Borrowings Overdrafts				9 323			2 404	11 704	3 092	450
Corporation Tax Payable			10 857	3 768	6 757	13 402	24 393	27 012
Corporation Tax Recoverable									7 520
Creditors			83 585	43 124	96 333	131 873	83 402	96 699	25 389	43 523
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 051
Disposals Property Plant Equipment									5 567
Finance Lease Liabilities Present Value Total										3 189
Increase From Depreciation Charge For Year Property Plant Equipment				53	181	215	396	623	593	5 126
Net Current Assets Liabilities	-1 445	-3 248	27 000	7 385	1 767	17 296	60 567	105 121	24 672	16 913
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors			5 497	2 006	13 112	14 720	21 413	6 181	18 095	8 409
Other Taxation Social Security Payable			14 762	12 785	30 351	18 391	17 854	13 938		4 979
Par Value Share				1	1	1	1	1	1	1
Prepayments Accrued Income						1 298	1 240
Property Plant Equipment Gross Cost				4 984	4 984	5 859	6 775	8 563	2 996	23 423
Taxation Including Deferred Taxation Balance Sheet Subtotal			156	145	109	242	327	549	338	4 270
Total Assets Less Current Liabilities	6 868	2 987	27 778	8 110	2 311	18 500	62 291	108 010	26 452	33 994
Trade Creditors Trade Payables			37 652	13 242	43 884	82 827	14 850	35 852	2 032	24 456
Trade Debtors Trade Receivables			76 409	37 261	44 763	120 556	57 213	116 465	14 750	56 140
Advances Credits Directors		9 500	12 817	2 939	229	533
Advances Credits Made In Period Directors			3 317	15 756	3 168
Creditors Due After One Year Total Noncurrent Liabilities	2 307	1 106	0
Creditors Due Within One Year Total Current Liabilities	56 560	51 008	82 088
Fixed Assets	8 313	6 235	778
Provisions For Liabilities Charges	1 663	1 247	156
Tangible Fixed Assets Additions			630
Tangible Fixed Assets Cost Or Valuation	15 769	15 769	4 984
Tangible Fixed Assets Depreciation	7 456	9 534	4 206
Tangible Fixed Assets Depreciation Charge For Period		2 078	945
Tangible Fixed Assets Depreciation Disposals			-6 273
Tangible Fixed Assets Disposals			-11 415

Company staff

Carmel F.

Role: Secretary

Appointed: 31 March 2003

Latest update: 18 April 2024

Thomas F.

Role: Director

Appointed: 31 March 2003

Latest update: 18 April 2024

People with significant control

Thomas F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tom Flynn Electrical Contractor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carmel F.

Thomas F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Thomas F.

Accounts Documents

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