Total Electrical Inspection And Testing Limited in Newry, BT34 4SX

Description

Data updated on: 01-11-2023

Total Electrical Inspection And Testing is a business located at BT34 4SX Newry at 81 Ballymageogh Road. This company has been in existence since 2007 and is established as reg. no. NI062493. This company has been active on the English market for seventeen years now and the current status is active. This business's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. 31st March 2022 is the last time when account status updates were filed.

As stated, this business was established in January 2007 and has so far been presided over by four directors, out of whom two (John R. and Pauline R.) are still functioning.

Executives with significant control over the firm are: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline R. owns 1/2 or less of company shares.

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	16 640	14 743	17 627	3 064	1 119	22 249	38 806

Balance Sheet
Current Assets	41 072	38 677	21 602	54 327	31 158	82 093	98 221	128 881	86 936	116 599	68 939	97 355	87 330
Net Assets Liabilities							38 807	42 550	45 413	49 277	44 874	51 090	55 607
Cash Bank In Hand	24 541	16 448	6 209	16 861	9 967	29 123
Debtors	16 531	22 229	15 393	37 466	21 191	52 970
Net Assets Liabilities Including Pension Asset Liability	16 640	14 743	17 627	3 064	1 119	22 249	38 806
Tangible Fixed Assets	8 072	6 737	18 050	15 087	12 804	15 814

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 638	14 741	17 625	3 062	1 117	22 247
Shareholder Funds	16 640	14 743	17 627	3 064	1 119	22 249	38 806

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 316	8 590	6 669	4 484	4 245	4 387	4 467
Average Number Employees During Period								2	2	2	2	2	2
Creditors							66 458	92 944	48 211	88 299	42 525	65 620	49 022
Fixed Assets	8 072	6 737	18 050	15 087	12 804	15 814	13 278	11 415	9 791	21 789	19 312	16 537	15 561
Net Current Assets Liabilities	8 568	8 006	-423	-12 023	-11 685	18 521	31 844	39 725	42 291	31 972	29 807	38 940	44 513
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						82	82	3 788	3 566	3 672	3 393	7 205	6 205
Total Assets Less Current Liabilities	16 640	14 743	17 627	3 064	6 617	34 335	45 122	51 140	52 082	53 761	49 119	55 477	60 074
Advances Credits Directors							32 534	65 088	15 738	59 058	13 894	31 660	16 244
Advances Credits Made In Period Directors								32 554	49 350	43 320	45 164	17 766	15 416
Creditors Due Within One Year Total Current Liabilities	32 504	30 671
Tangible Fixed Assets Cost Or Valuation	14 988	14 989	25 730	26 189	26 773	33 059
Tangible Fixed Assets Depreciation	6 916	8 252	7 680	11 102	13 969	17 245
Tangible Fixed Assets Depreciation Charge For Period		1 335
Accruals Deferred Income					5 498	12 086	6 316
Creditors Due Within One Year		30 671	22 025	66 350	37 345	63 572	66 459
Number Shares Allotted			100 000	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100 000	100 000	2	2	2
Tangible Fixed Assets Additions			17 732	459	583	6 286
Tangible Fixed Assets Depreciation Charged In Period			4 135	3 422	2 866	3 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 706
Tangible Fixed Assets Disposals			6 990

Company staff

John R.

Role: Director

Appointed: 27 February 2007

Latest update: 3 April 2024

Pauline R.

Role: Director

Appointed: 27 February 2007

Latest update: 3 April 2024

John R.

Role: Secretary

Appointed: 27 February 2007

Resigned: 03 January 2010

Latest update: 3 April 2024

Bernadette M.

Role: Secretary

Appointed: 03 January 2007

Resigned: 27 February 2007

Latest update: 3 April 2024

Bernadette M.

Role: Director

Appointed: 03 January 2007

Resigned: 27 February 2007

Latest update: 3 April 2024

Eoin C.

Role: Director

Appointed: 03 January 2007

Resigned: 27 February 2007

Latest update: 3 April 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pauline R.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Total Electrical Inspection And Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Pauline R.

John R.

Bernadette M.

Bernadette M.

Eoin C.

People with significant control

John R.

Pauline R.

Accounts Documents

Company filings

Filing category

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