Transmission Commissioning Services Limited in Stoke On Trent, ST4 2RW

Description

Data updated on: 01-11-2023

Transmission Commissioning Services came into being in 2007 as a company enlisted under no 06255028, located at ST4 2RW Stoke On Trent at C/o Howsons. This company has been in business for 17 years and its last known status is active. The enterprise's registered with SIC code 43210, that means Electrical installation. 2023-05-31 is the last time the accounts were filed.

The info we gathered about this particular enterprise's executives reveals the existence of two directors: Michelle C. and Alec C. who became a part of the team on 2012-04-06 and 2007-05-22.

Executives who control the firm include: Alec C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle C. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 621	63 480	65 048	72 008	76 523

Balance Sheet
Cash Bank On Hand						37 171	50 334	49 096	33 999	152 675	166 485	160 543	172 424
Current Assets	90 350	101 100	98 702	91 926	96 946	76 103	83 792	107 491	45 502	158 064	170 024	164 147	185 800
Debtors	42 052	34 238	15 899	39 821	27 505	38 932	33 458	58 395	11 503	5 389	3 539	3 604	13 376
Net Assets Liabilities						62 559	61 359	73 220	66 347	130 004	121 767	131 521	148 623
Other Debtors						38 932	32 121	13 402	8 406	1 891		680	10 450
Property Plant Equipment						12 530	7 782	5 442	39 182	31 931	25 465	19 337	15 381
Cash Bank In Hand	48 298	66 862	82 803	52 105	69 441
Net Assets Liabilities Including Pension Asset Liability	61 621	63 480	65 048	72 008	76 523
Tangible Fixed Assets	17 097	8 824	2 736	17 097	12 570

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	61 620	63 479	64 948	71 908	76 423
Shareholder Funds	61 621	63 480	65 048	72 008	76 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						37 835	43 853	44 488	28 532	40 675	50 442	59 617	70 147
Additions Other Than Through Business Combinations Property Plant Equipment							1 267	4 656	37 064	4 892	3 301		6 573
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						23 568	28 892	38 788	11 512	54 563	68 883	48 289	49 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-6 203	-18 814
Disposals Property Plant Equipment								-6 361	-19 280
Increase From Depreciation Charge For Year Property Plant Equipment							6 018	6 838	2 858	12 143	9 767		10 530
Net Current Assets Liabilities	47 879	56 421	62 859	58 331	66 467	52 535	54 900	68 703	33 990	103 501	101 141	115 858	136 626
Other Creditors						17 569	22 692	23 691	9 728	30 767	20 476	23 035	23 182
Prepayments							1 337	2 417	3 097	3 498	3 539	2 924	2 926
Property Plant Equipment Gross Cost						50 368	51 635	49 930	67 714	72 606	75 907	78 955	85 528
Provisions For Liabilities Balance Sheet Subtotal						2 506	1 323	925	6 825	5 428	4 839	3 674	3 384
Taxation Social Security Payable						328	1 860	14 339	207	9 238	8 545	8 681	3 973
Total Assets Less Current Liabilities	64 976	65 245	65 595	75 428	79 037	65 065	62 682	74 145	73 172	135 432	126 606	135 195	152 007
Trade Creditors Trade Payables								30	-58	-30	94	103	127
Trade Debtors Trade Receivables								42 576
Consideration For Shares Issued			99
Creditors Due Within One Year	42 471	44 679	35 843	33 595	30 479
Fixed Assets	17 097	8 824	2 736	17 097	12 570
Nominal Value Shares Issued			99
Number Shares Allotted	1	1	100	100	100
Number Shares Issued			99
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 355	1 765	547	3 420	2 514
Value Shares Allotted	1	1	100	100	100

Company staff

Michelle C.

Role: Director

Appointed: 06 April 2012

Latest update: 12 April 2024

Alec C.

Role: Director

Appointed: 22 May 2007

Latest update: 12 April 2024

People with significant control

Alec C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michelle C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	30 October 2012
Annual Accounts 14 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 December 2013
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Transmission Commissioning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle C.

Alec C.

Amanda D.

People with significant control

Alec C.

Michelle C.

Accounts Documents

Company filings

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