Tradesman Electrical Distributors Ltd in Bournemouth, BH5 2JU

Description

Data updated on: 01-11-2023

Tradesman Electrical Distributors Ltd, a Private Limited Company, registered in 1a Wyncombe Road in Bournemouth. The head office's post code is BH5 2JU. The company exists since 2011/12/01. The firm's registered no. is 07867192. The enterprise's classified under the NACE and SIC code 46180 which stands for Agents specialized in the sale of other particular products. Tradesman Electrical Distributors Limited released its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-01.

From the data we have gathered, the limited company was formed in December 2011 and has so far been supervised by two directors. Furthermore, the managing director's assignments are often helped with by a secretary - Christine G., who was appointed by this limited company in 2011.

Executives who have control over the firm are as follows: David G. owns 1/2 or less of company shares. Christine G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 689	-20 172	-24 427	-24 774

Balance Sheet
Current Assets	11 701	8 680	8 164	7 817	4 868	4 868	4 868	4 868	4 868
Debtors	1 510	230	449	451	450	450	450	450	450	451	451
Net Assets Liabilities					-24 775	-24 775	-24 775	-24 775	-24 775	-24 775	-24 775
Other Debtors					450	450	450	450	450
Total Inventories					4 418	4 418	4 418	4 418	4 418	4 418	4 418
Cash Bank In Hand	6 789	4 220	3 297	2 948
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	-11 264	-20 172	-24 427	-24 774
Stocks Inventory	3 359	4 230	4 418	4 418

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 265	-20 173	-24 428	-24 775
Shareholder Funds	-11 689	-20 172	-24 427	-24 774

Other Financial Data
Creditors					25 552	25 552	25 552	25 552	25 552	25 552	25 552
Other Creditors					4 091	4 091	4 091	4 091	4 091	25 552	25 552
Other Inventories					4 418	4 418	4 418	4 418	4 418
Other Remaining Borrowings					25 552	25 552	25 552	25 552	25 552
Total Assets Less Current Liabilities	15 310	6 827	4 073	3 726	777	777	777	777	777
Total Borrowings					25 552	25 552	25 552	25 552	25 552
Amounts Owed To Associates Within One Year			4 091	4 091
Creditors Due After One Year	26 999	26 999	28 500	28 500
Creditors Due Within One Year	966	1 853	4 091	4 091
Loans From Directors After One Year	26 999	26 999	28 500	28 500
Net Current Assets Liabilities	10 735	6 827	4 073	3 726
Number Shares Allotted		1	1	1
Fixed Assets	5 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Charged In Period	5 000
Intangible Fixed Assets Cost Or Valuation	10 000
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted		1	1	1

Company staff

David G.

Role: Director

Appointed: 01 December 2011

Latest update: 23 January 2024

Christine G.

Role: Secretary

Appointed: 01 December 2011

Latest update: 23 January 2024

Christine G.

Role: Director

Appointed: 01 December 2011

Latest update: 23 January 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01/01/2021
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014

Tradesman Electrical Distributors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Christine G.

Christine G.

People with significant control

David G.

Christine G.

Accounts Documents

Company filings

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