Total Electrical Solution Limited in Colchester, CO4 5NE

Description

Data updated on: 01-11-2023

This company referred to as Total Electrical Solution was registered on 2007-07-26 as a Private Limited Company. This firm's office can be gotten hold of in Colchester on Lodge Park Lodge Lane, Langham. In case you want to get in touch with this firm by post, its area code is CO4 5NE. The official registration number for Total Electrical Solution Limited is 06324656. This firm's SIC code is 43210 meaning Electrical installation. The latest annual accounts were submitted for the period up to 2023-07-31 and the most recent annual confirmation statement was filed on 2023-07-26.

This company has a single director now supervising this particular company, namely Jon-Paul W. who has been executing the director's obligations for 17 years. That company had been guided by Simon P. up until 2011-02-11. To provide support to the directors, this company has been utilizing the skills of Kerry M. as a secretary since the appointment on 2007-07-26.

Jon-Paul W. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	100	100	100	13 082

Balance Sheet
Cash Bank On Hand					20 777	24 962	17 310	23 353	30 407	16 125	38 164	7 082
Current Assets								23 352	31 086	16 125
Debtors									679
Net Assets Liabilities								12 717	21 673	13 255	27 801	7 082
Property Plant Equipment							2 300	1 725	1 150	3 625	2 240
Cash Bank In Hand			100	100	20 777
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve					12 982
Shareholder Funds	100	100	100	100	13 082

Other Financial Data
Description Share Type			1
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								1 200	1 200	1 200	1 000
Accumulated Depreciation Impairment Property Plant Equipment							575	1 150	1 725	3 300	4 685	6 925
Additions Other Than Through Business Combinations Property Plant Equipment										4 050
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense								46 761	39 205	10 582	36 546	2 719
Corporation Tax Payable								11 104	9 331	1 902	8 897
Creditors					7 695	11 019	9 653	12 360	10 563	6 495	12 603
Dividends Paid								44 000	30 250	19 000	22 000	18 000
Fixed Assets								1 725	1 150	3 625	2 240
Income Expense Recognised Directly In Equity								44 000	30 250	19 000	22 000	18 000
Increase From Depreciation Charge For Year Property Plant Equipment							575	575	575	1 575	1 385	2 240
Net Current Assets Liabilities				100	13 082	13 943	7 657	10 993	20 523	9 630	25 561	7 082
Number Shares Allotted		100	100	100	100				100	100	100	100
Profit Loss								46 761	39 205	10 582	36 546	2 719
Property Plant Equipment Gross Cost							2 875	2 875	2 875	6 925	6 925	6 925
Total Assets Less Current Liabilities			100	100	13 082	13 943	9 957	12 718	21 673	13 255	27 801	7 082
Trade Debtors Trade Receivables									480
Value-added Tax Payable									199	3 393	2 706
Creditors Due Within One Year					7 695
Other Creditors					1 200	1 200	1 200	1 256
Other Taxation Social Security Payable					6 495	9 819	8 453	11 104
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							2 875
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100

Company staff

Kerry M.

Role: Secretary

Appointed: 26 July 2007

Latest update: 21 March 2024

Jon-Paul W.

Role: Director

Appointed: 26 July 2007

Latest update: 21 March 2024

Qa Registrars Limited

Role: Corporate Secretary

Appointed: 26 July 2007

Resigned: 26 July 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 March 2024

Qa Nominees Limited

Role: Corporate Director

Appointed: 26 July 2007

Resigned: 26 July 2007

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 March 2024

Simon P.

Role: Director

Appointed: 26 July 2007

Resigned: 11 February 2011

Latest update: 21 March 2024

People with significant control

Jon-Paul W.

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	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	31 July 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 March 2016
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Total Electrical Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Jon-Paul W.

Qa Registrars Limited

Qa Nominees Limited

Simon P.

People with significant control

Jon-Paul W.

Accounts Documents

Company filings

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