Tozer Electrical Services Limited in West Midlands, DY8 1LU

Description

Data updated on: 01-11-2023

The company is widely known as Tozer Electrical Services Limited. The company was founded 24 years ago and was registered with 04103947 as the registration number. This registered office of this company is situated in West Midlands. You can reach them at 15-17 Church Street, Stourbridge. The company's SIC code is 43210 which stands for Electrical installation. Tozer Electrical Services Ltd released its latest accounts for the period that ended on 2023-02-28. The company's most recent annual confirmation statement was filed on 2022-11-08.

There's 1 director at the moment running the following firm, specifically Kevin T. who has been utilizing the director's tasks since 2000-11-08. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Carol T. as a secretary for the last 24 years.

Executives who control the firm include: Kevin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 835	1 943	4 811	4 998	3 180	4 363	1 363

Balance Sheet
Cash Bank In Hand	10	25	423	1 095	343	1 026	1 026
Cash Bank On Hand								556	347	159	14	11	11	1 063
Current Assets	29 218	28 047	30 220	30 208	40 585	44 472	41 472	3 872	4 483	16 489	16 546	9 743	22 176	14 522
Debtors	26 458	25 372	27 047	26 363	37 742	40 446	40 446	3 066	3 886	16 080	15 382	8 582	21 015	12 909
Other Debtors								3 066	3 886	16 080	15 382	8 582	21 015	12 909
Property Plant Equipment								185	138	103	77	57	42	32
Stocks Inventory	2 750	2 650	2 750	2 750	2 500	3 000
Tangible Fixed Assets			792	593	444	332	332
Total Inventories								250	250	250	1 150	1 150	1 150	550
Intangible Fixed Assets	1 056	792
Net Assets Liabilities Including Pension Asset Liability	1 835	1 943

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 833	1 941	4 809	4 996	3 178	4 361	1 361
Shareholder Funds	1 835	1 943	4 811	4 998	3 180	4 363	1 363

Other Financial Data
Amount Specific Advance Or Credit Directors									3 387				7 654
Amount Specific Advance Or Credit Made In Period Directors									3 387				7 654
Amount Specific Advance Or Credit Repaid In Period Directors										3 387
Accumulated Depreciation Impairment Property Plant Equipment								11 035	11 082	11 117	11 143	11 163	11 178	11 188
Average Number Employees During Period									2	3	3	3	3	2
Creditors							44 988	1 057	1 094	15 790	15 350	6 472	15 971	8 198
Creditors Due Within One Year			26 201	25 803	37 849	40 441	40 441
Fixed Assets	1 056	792					248	185
Increase From Depreciation Charge For Year Property Plant Equipment									47	35	26	20	15	10
Merchandise								250	250	250	1 150	1 150	1 150	550
Net Current Assets Liabilities	779	1 151	4 019	4 405	2 736	4 031	2 722	2 815	3 389	699	1 196	3 271	6 205	6 324
Number Shares Allotted				2	2	2	2
Other Creditors								1 057	1 092	15 138	15 215	5 248	6 102	1 594
Other Taxation Social Security Payable									2	652	135	529	513	-216
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost								11 220	11 220	11 220	11 220	11 220	11 220
Share Capital Allotted Called Up Paid			2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation			11 220	11 220	11 220	11 220
Tangible Fixed Assets Depreciation			10 428	10 627	10 776	10 888
Tangible Fixed Assets Depreciation Charged In Period				199	149	112
Total Assets Less Current Liabilities	1 835	1 943	4 811	4 998	3 180	4 363	1 363	3 000	3 527	802	1 273	3 328	6 247	6 356
Advances Credits Directors			25 171	23 743	36 094
Advances Credits Made In Period Directors				2 584
Advances Credits Repaid In Period Directors				1 156
Bank Borrowings Overdrafts												695	8 540	6 364
Trade Creditors Trade Payables													816	456
Creditors Due Within One Year Total Current Liabilities	28 439	26 896
Intangible Fixed Assets Aggregate Amortisation Impairment	10 164	10 428
Intangible Fixed Assets Amortisation Charged In Period		264
Intangible Fixed Assets Cost Or Valuation	11 220	11 220

Company staff

Kevin T.

Role: Director

Appointed: 08 November 2000

Latest update: 1 March 2024

Carol T.

Role: Secretary

Appointed: 08 November 2000

Latest update: 1 March 2024

People with significant control

Kevin T.

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

Carol T.

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

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 July 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 July 2013

Tozer Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin T.

Carol T.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Kevin T.

Carol T.

Accounts Documents

Company filings

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