Tony Breach Electrical Services Ltd in Eastleigh, SO50 7LQ

Description

Data updated on: 01-11-2023

Tony Breach Electrical Services Ltd with Companies House Reg No. 05863709 has been operating on the market for 18 years. This Private Limited Company can be found at 1 Stubbington Way, Fair Oak, Eastleigh and company's zip code is SO50 7LQ. This firm started under the business name Fallowdales, however for the last 17 years has operated under the business name Tony Breach Electrical Services Ltd. This business's SIC and NACE codes are 43210 which means Electrical installation. 2022/03/31 is the last time when the company accounts were filed.

Currently, the firm is guided by 1 director: Anthony B., who was assigned to lead the company 18 years ago.

Anthony B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Tony Breach Electrical Services Ltd 2007-01-30
Fallowdales Ltd. 2006-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 332	12 338

Balance Sheet
Cash Bank On Hand						14 476	51 767	55 068	58 187	63 667	123 369	131 033	78 204
Current Assets	15 427	42 260	21 578	29 084	42 657	49 891	84 999	92 167	96 679	91 478	161 819	191 899	152 041
Debtors	7 917	11 083	11 555	18 067	35 791	34 909	32 726	36 593	37 986	27 131	37 850	60 216	73 037
Net Assets Liabilities						36 035	54 621	46 697	53 360	69 279	98 314	129 803	111 562
Other Debtors									999		1 585	44	24 865
Property Plant Equipment						13 803	9 895	8 027	17 034	24 618	17 190	9 187	20 054
Total Inventories						506	506	506	506	680	600	650	800
Cash Bank In Hand	7 004	30 671	9 517	10 511	6 360	14 476
Net Assets Liabilities Including Pension Asset Liability	13 332	12 338	13 705	20 048	26 806	36 035
Stocks Inventory	506	506	506	506	506	506
Tangible Fixed Assets	12 338	8 051	4 790	2 485	1 821	13 803

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 232	12 238	13 605	19 948	26 706	35 935
Shareholder Funds	13 332	12 338

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities										14 750	5 670	1 000	10 319
Accumulated Depreciation Impairment Property Plant Equipment						11 244	16 237	15 379	26 066	15 918	24 394	32 397	37 675
Additions Other Than Through Business Combinations Property Plant Equipment							1 085	3 985	19 694	15 862	1 048		16 145
Average Number Employees During Period						3	3	3	4	4	4	3	3
Bank Borrowings											43 056	32 512	22 500
Bank Borrowings Overdrafts												10 000	10 000
Corporation Tax Payable						5 427	10 317	10 737	11 177	11 651
Creditors						16 659	32 273	48 497	46 528	36 272	32 377	38 723	35 682
Finance Lease Liabilities Present Value Total						3 000	3 000	3 000	6 941	3 942	3 942	3 942
Increase From Depreciation Charge For Year Property Plant Equipment							4 993	5 853	10 687	8 278	8 476	8 003	5 278
Net Current Assets Liabilities	994	4 287	8 915	17 563	24 985	33 232	52 726	43 670	50 151	55 206	129 442	153 176	116 359
Other Creditors						1 521	6 327	20 622	21 855	14 751	6 957	294	328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 711		18 426
Other Disposals Property Plant Equipment								6 711		18 426
Other Taxation Social Security Payable						6 711	12 629	14 138	6 555	5 928
Prepayments Accrued Income											12 867	2 385	3 530
Property Plant Equipment Gross Cost						25 047	26 132	23 406	43 100	40 536	41 584	41 584	57 729
Recoverable Value-added Tax												898
Taxation Including Deferred Taxation Balance Sheet Subtotal										2 334	1 320	48	2 351
Taxation Social Security Payable										11 651	15 316	15 174	9 359
Total Assets Less Current Liabilities	13 332	12 338			26 806	47 035	62 621	51 697	67 185	79 824	146 632	162 363	136 413
Trade Creditors Trade Payables												8 313	1 131
Trade Debtors Trade Receivables						34 909	32 726	36 593	36 987	27 131	23 398	32 046	44 642
Value-added Tax Payable										5 928	492		4 545
Advances Credits Directors					8 823					1	1 446	24 843	24 864
Advances Credits Made In Period Directors					8 823						7 073	25 066	25 117
Advances Credits Repaid In Period Directors						5 320					5 628	1 670	25 095
Amount Specific Advance Or Credit Directors					8 823					1	1 446	24 843	24 864
Amount Specific Advance Or Credit Made In Period Directors											7 073	25 066	25 117
Amount Specific Advance Or Credit Repaid In Period Directors											5 628	1 670	25 095
Creditors Due Within One Year Total Current Liabilities	14 433	37 973
Fixed Assets	12 338	8 051
Tangible Fixed Assets Additions		731	1 096	2 339	349	17 988
Tangible Fixed Assets Cost Or Valuation	23 641	24 372	20 424	22 763	23 112	25 047
Tangible Fixed Assets Depreciation	11 303	16 321	15 634	20 278	21 291	11 244
Tangible Fixed Assets Depreciation Charge For Period		5 018
Capital Employed		12 338	13 705	20 048	26 806	36 035
Creditors Due After One Year						11 000
Creditors Due Within One Year		37 973	12 663	11 521	17 672	16 659
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			4 357	4 644	1 013	4 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 044			15 044
Tangible Fixed Assets Disposals			5 044			16 050

Company staff

Anthony B.

Role: Director

Appointed: 16 August 2006

Latest update: 29 January 2024

Alison B.

Role: Secretary

Appointed: 16 August 2006

Resigned: 30 July 2020

Latest update: 29 January 2024

Chettleburgh's Secretarial Ltd

Role: Corporate Secretary

Appointed: 30 June 2006

Resigned: 16 August 2006

Address: 20 Holywell Row, London, EC2A 4XH

Latest update: 29 January 2024

Chettleburghs Limited

Role: Corporate Director

Appointed: 30 June 2006

Resigned: 16 August 2006

Address: 20 Holywell Row, London, EC2A 4XH

Latest update: 29 January 2024

People with significant control

Anthony B.

Notified on 1 June 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	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 September 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Tony Breach Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Alison B.

Chettleburgh's Secretarial Ltd

Chettleburghs Limited

People with significant control

Anthony B.

Accounts Documents

Company filings

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