Tony Torossian Electrical Contractors Limited in Swadlincote, DE12 6ED

Description

Data updated on: 01-11-2023

Tony Torossian Electrical Contractors Limited with Companies House Reg No. 07581754 has been on the market for thirteen years. This particular Private Limited Company is located at 10 De Ruthyn Close, Moira in Swadlincote and its area code is DE12 6ED. This business's registered with SIC code 43210 which stands for Electrical installation. Tony Torossian Electrical Contractors Ltd filed its account information for the financial year up to 2023-04-30. The firm's most recent annual confirmation statement was filed on 2023-03-29.

So far, this business has only been guided by 1 managing director: Anthony T. who has been controlling it for thirteen years.

Anthony T. is the individual who controls 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	22 851	23 744	23 825	33 326	27 417

Balance Sheet
Cash Bank On Hand					40 095	34 100	41 185	41 728	42 998	51 874	59 377	51 387
Current Assets	75 028	47 556	36 976	49 970	65 401	66 923	66 445	67 712	54 678	79 365	94 940	87 814
Debtors	27 854	16 387	9 968	19 524	19 627	23 929	17 239	20 056	6 120	20 238	26 644	28 318
Net Assets Liabilities						27 989	28 906	29 527	39 797	57 509	75 113	85 174
Other Debtors					2 140	1 878	1 984	1 880	1 963	1 994	1 993	3 218
Property Plant Equipment					6 937	5 477	7 378	6 336	10 151	9 375	10 515	22 135
Total Inventories					5 679	8 894	8 021	5 928	5 560	7 253	8 919	8 109
Cash Bank In Hand	42 275	21 980	16 837	20 252	40 095
Net Assets Liabilities Including Pension Asset Liability	22 851	23 744
Stocks Inventory	4 899	9 189	10 171	10 194	5 679
Tangible Fixed Assets	5 085	3 858	10 542	7 976	6 937

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 751	23 644	23 725	33 226	27 317
Shareholder Funds	22 851	23 744	23 825	33 326	27 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 306	9 981	11 412	13 283	12 946	15 809	18 826	13 527
Additions Other Than Through Business Combinations Property Plant Equipment						215	3 934	829	9 478	2 087	4 157	15 500
Average Number Employees During Period								7	-7	-7	-7	-7
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					-33 226
Corporation Tax Payable					6 354	3 861	3 422	3 084	2 007
Creditors					43 771	43 555	43 516	43 316	23 827	29 449	28 344	20 569
Current Tax For Period					6 354	3 861	3 422
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-156	-294	545
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 413
Disposals Property Plant Equipment												9 179
Increase From Depreciation Charge For Year Property Plant Equipment						1 675	1 926	1 874	3 232	2 863	3 017	3 114
Net Current Assets Liabilities	18 198	20 178	15 039	26 656	21 630	23 368	22 929	24 396	30 851	49 916	66 596	67 245
Number Shares Issued Fully Paid							100
Other Creditors					19 197	20 223	23 629	21 620	14 278	4 176	2 242	1 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							495		3 569
Other Disposals Property Plant Equipment							602		6 000
Other Taxation Social Security Payable					11 534	12 296	9 372	12 051	7 130
Par Value Share			1	1	1		1
Profit Loss					24 791	14 572	16 917
Property Plant Equipment Gross Cost					15 243	15 458	18 790	19 619	23 097	25 184	29 341	35 662
Provisions For Liabilities Balance Sheet Subtotal						856	1 401	1 205	1 205	1 782	1 998	4 206
Taxation Social Security Payable									9 137	18 342	16 785	13 359
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 198	3 567	3 967
Total Assets Less Current Liabilities	23 283	24 036	25 581	34 632	28 567	28 845	30 307	30 732	41 002
Trade Creditors Trade Payables					6 686	7 175	7 093	6 561	412	6 931	9 317	5 655
Trade Debtors Trade Receivables					17 488	22 051	15 255	18 176	4 157	18 244	24 651	25 100
Creditors Due Within One Year	56 830	27 378	21 937	23 314	43 771
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges	432	292	1 756	1 306	1 150
Fixed Assets	5 085	3 858
Tangible Fixed Assets Cost Or Valuation	6 220	6 220
Tangible Fixed Assets Depreciation	1 135	2 362
Tangible Fixed Assets Depreciation Charged In Period		1 227
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Anthony T.

Role: Director

Appointed: 29 March 2011

Latest update: 1 March 2024

People with significant control

Anthony T.

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts 26 September 2014
Date Approval Accounts	26 September 2014
Annual Accounts 2 October 2015
Date Approval Accounts	2 October 2015

Tony Torossian Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

People with significant control

Anthony T.

Accounts Documents

Company filings

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