Transform Energy Maintenance Services Limited in Burntwood, WS7 0LB

Description

Data updated on: 01-11-2023

Based in Unit 6 Lions Den Estate, Burntwood WS7 0LB Transform Energy Maintenance Services Limited is a Private Limited Company with 08505835 Companies House Reg No. This firm was started 11 years ago. This business's declared SIC number is 43210: Electrical installation. The company's latest annual accounts describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-26.

David E. is the enterprise's individual director, that was chosen to lead the company in 2014. For 4 years Paul E., had been fulfilling assigned duties for this specific firm until the resignation in 2017. Furthermore a different director, namely Paul F. resigned in April 2024.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	125 704	152 376	162 129

Balance Sheet
Cash Bank On Hand			131 182	156 333	228 594	112 549	185 346	275 871	174 696	140 735
Current Assets	251 179	273 846	273 810	431 892	390 992	477 842	432 213	436 062	414 463	447 807
Debtors	94 210	103 923	142 128	275 059	161 898	364 793	246 367	159 691	239 267	306 572
Net Assets Liabilities			162 129	311 279	303 242	346 276	351 544	352 605	351 839	363 334
Property Plant Equipment			45 948	28 017	22 491	22 494	16 870	11 601	39 148	30 210
Total Inventories			500	500	500	500	500	500	500
Cash Bank In Hand	156 469	169 423	131 182
Net Assets Liabilities Including Pension Asset Liability	125 704	152 376	162 129
Other Debtors			1 690	1 741	46 430	48 610
Stocks Inventory	500	500	500
Tangible Fixed Assets	22 744	40 180	45 948

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	125 554	152 226	161 979
Shareholder Funds	125 704	152 376	162 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			36 291	39 617	47 115	54 612	60 236	52 005	65 055	75 125
Average Number Employees During Period				5	5	5	5	5	5	5
Creditors			151 163	145 687	108 157	151 804	96 230	94 437	94 334	108 943
Increase From Depreciation Charge For Year Property Plant Equipment				9 338	7 498	7 497	5 624	3 867	13 050	10 070
Net Current Assets Liabilities	107 509	120 232	122 647	286 205	282 835	326 038	335 983	341 625	320 129	338 864
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 098
Other Disposals Property Plant Equipment								13 500
Property Plant Equipment Gross Cost			82 239	67 634	69 606	77 106	77 106	63 606	104 203	105 335
Provisions For Liabilities Balance Sheet Subtotal			6 466	2 943	2 084	2 256	1 309	621	7 438	5 740
Total Additions Including From Business Combinations Property Plant Equipment				4 195	1 972	7 500			40 597	1 132
Total Assets Less Current Liabilities	130 253	160 412	168 595	314 222	305 326	348 532	352 853	353 226	359 277	369 074
Creditors Due Within One Year	143 670	153 614	151 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 012
Disposals Property Plant Equipment				18 800
Dividends Paid				48 932
Number Shares Allotted	150	150	150
Number Shares Issued Fully Paid				150		150
Other Creditors			20 684	19 532	10 519	20 297
Other Taxation Social Security Payable			80 917	113 712	28 960	49 882
Par Value Share	1	1	1	1		1
Profit Loss				198 082		43 034
Provisions			6 466	2 943	2 084	2 256
Provisions For Liabilities Charges	4 549	8 036	6 466
Share Capital Allotted Called Up Paid	150	150	150
Tangible Fixed Assets Additions	30 326	30 829	21 084
Tangible Fixed Assets Cost Or Valuation	30 326	61 155	82 239
Tangible Fixed Assets Depreciation	7 582	20 975	36 291
Tangible Fixed Assets Depreciation Charged In Period	7 582	13 393	15 316
Trade Creditors Trade Payables			49 562	12 443	68 678	81 625
Trade Debtors Trade Receivables			140 438	273 318	115 468	316 183

Company staff

David E.

Role: Director

Appointed: 05 February 2014

Latest update: 8 May 2024

People with significant control

David E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Ceased on 30 April 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 3rd July 2014
Start Date For Period Covered By Report	26 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3rd July 2014
Annual Accounts 18th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th January 2016
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Transform Energy Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Paul E.

Paul F.

People with significant control

David E.

Paul E.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Transform Energy Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

Paul E.

Paul F.

People with significant control

David E.

Paul E.

Paul F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016