Trb Electrical Services Ltd in Carlisle, CA1 3GR

Description

Data updated on: 01-11-2023

The firm is situated in Carlisle registered with number: 09963931. The company was registered in 2016. The headquarters of this company is located at 7 Woodrow Drive . The zip code for this address is CA1 3GR. The company's SIC code is 96090 meaning Other service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-17.

According to the latest data, this particular firm is directed by a single director: Robert M., who was selected to lead the company eight years ago. Since 2016-01-21 Anthony R., had been functioning as a director for this specific firm up until the resignation in June 2023.

Executives who have control over this firm are as follows: Robert M. has substantial control or influence over the company. Anthony R. owns 1/2 or less of company shares. Robert M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	23 055	35 568	17 548	38 237	9 909
Current Assets	42 501	91 973	72 673	91 382	69 727	81 739	129 671
Debtors	16 946	47 405	28 450	40 895	52 043
Net Assets Liabilities	15 610	43 004	41 131	47 891	34 577	20 412	72 503
Other Debtors				1
Property Plant Equipment	9 600	7 680	43 527	46 244	49 450
Total Inventories	2 500	9 000	26 675	12 250	7 775

Other Financial Data
Description Principal Activities						96 090	96 090
Accumulated Depreciation Impairment Property Plant Equipment	2 400	4 320	9 227	14 566	21 331
Additions Other Than Through Business Combinations Property Plant Equipment			40 754	8 056	9 971
Average Number Employees During Period	2	2	3	3	3	2	3
Creditors	36 491	56 649	20 333	20 369	71 796	81 435	72 724
Dividend Per Share Final			20	40
Finance Lease Liabilities Present Value Total			20 333	20 369	12 804
Fixed Assets					49 450	22 350	19 303
Increase From Depreciation Charge For Year Property Plant Equipment	2 400	1 920	4 907	5 339	6 765
Net Current Assets Liabilities	6 010	35 324	17 937	22 016	-2 069	304	56 947
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	18 819	35 403	36 568	51 710	59 602
Other Inventories	2 500	2 750	670	2 250	1 500
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	12 000	12 000	52 754	60 810	70 781
Provisions For Liabilities Balance Sheet Subtotal							3 291
Taxation Social Security Payable	11 131	21 246	15 553	12 532	8 444
Total Assets Less Current Liabilities	15 610	43 004	61 464	68 260	47 381	22 654	76 250
Total Borrowings			20 333	20 369	12 804
Trade Creditors Trade Payables	2 618		2 615	5 125	3 750
Trade Debtors Trade Receivables	16 946	47 405	28 450	40 895	52 043
Work In Progress		6 250	26 005	10 000	6 275
Director Remuneration	6 449	47 343	55 876	59 240	41 242
Other Taxation Social Security Payable	15 054
Total Additions Including From Business Combinations Property Plant Equipment	12 000

Company staff

Robert M.

Role: Director

Appointed: 21 January 2016

Latest update: 14 April 2024

People with significant control

Robert M.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Anthony R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Robert M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anthony R.

Notified on 1 July 2017

Ceased on 9 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	21 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	21 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	21 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	21 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	21 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	21 January 2016
End Date For Period Covered By Report	31 January 2017

Trb Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Cobat Secretarial Services Ltd

Anthony R.

People with significant control

Robert M.

Anthony R.

Robert M.

Anthony R.

Accounts Documents

Company filings

Filing category

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