Total Electric Services Uk Limited in Maidenhead, SL6 3HN

Description

Data updated on: 01-11-2023

Total Electric Services Uk Limited is a Private Limited Company, registered in 11 Lambourne Drive, Cox Green, Maidenhead. The head office's zip code SL6 3HN. This business has been registered in year 2009. Its Companies House Registration Number is 06805945. This enterprise's declared SIC number is 43210 meaning Electrical installation. Tuesday 31st January 2023 is the last time the accounts were reported.

Concerning this particular business, a variety of director's tasks have so far been performed by Neil O. who was selected to lead the company 15 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		3 917	983		4 176	9 587
Current Assets	17 900	17 139	10 970	13 983	20 740	28 918
Debtors	4 900	6 222	6 487	10 483	13 064	12 070
Net Assets Liabilities	1 834	457	154	256	1 309	570
Other Debtors	900	2 222			8 140	957
Property Plant Equipment	9 077	25 828	20 513	16 501	12 677	37 114
Total Inventories	13 000	7 000	3 500	3 500	3 500	7 261

Other Financial Data
Accrued Liabilities		371	443	865	427	1 033
Accumulated Depreciation Impairment Property Plant Equipment	18 961	23 254	28 569	33 478	37 842	21 953
Additions Other Than Through Business Combinations Property Plant Equipment		21 044		897	540	34 952
Average Number Employees During Period	2	2	2	2	2	3
Bank Borrowings Overdrafts	39
Corporation Tax Payable	6 900	5 851
Creditors	12 516	26 123	11 574	8 180	31 360	21 923
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-24 249
Disposals Property Plant Equipment						-26 404
Increase From Depreciation Charge For Year Property Plant Equipment		4 293	5 315	4 909	4 364	8 360
Net Current Assets Liabilities	5 384	-8 984	-7 815	-7 129	-10 621	-14 488
Other Creditors	2 448	14 077	2 676	237
Other Taxation Social Security Payable	3 129	2 430
Prepayments		2 222	4 487	7 983	3 424	7 023
Property Plant Equipment Gross Cost	28 038	49 082	49 082	49 979	50 519	59 067
Provisions For Liabilities Balance Sheet Subtotal		1 419	970	936	747	133
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 725	1 419
Taxation Social Security Payable		8 281	12 272	16 428	22 188	34 086
Total Assets Less Current Liabilities	14 461	16 844	12 698	9 372	2 056	22 626
Total Borrowings		14 968	11 574	8 180	8 745	21 923
Trade Creditors Trade Payables						4 034
Trade Debtors Trade Receivables	4 000	4 000	2 000	2 500	1 500	4 090
Work In Progress		7 000	3 500	3 500	3 500	7 261

Company staff

Neil O.

Role: Director

Appointed: 30 January 2009

Latest update: 12 March 2024

People with significant control

Neil O.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Total Electric Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil O.

People with significant control

Neil O.

Accounts Documents

Company filings

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