Trn Electrical Ltd in Crewkerne, TA18 8RR

Description

Data updated on: 01-11-2023

Based in Coombe Farm, Crewkerne TA18 8RR Trn Electrical Ltd is categorised as a Private Limited Company registered under the 04922981 Companies House Reg No. It was launched 21 years ago. The firm listed name change from Mediaband to Trn Electrical Ltd occurred on 2003-11-04. The firm's principal business activity number is 43210 meaning Electrical installation. Trn Electrical Limited reported its account information for the period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-10-06.

There is a number of two directors leading the following business at present, namely Guy C. and Nicholas K. who have been executing the directors obligations since 2020-02-26.

The companies with significant control over this firm are as follows: Sswuk Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Crewkerne at Roundham, TA18 8RR, Somerset and was registered as a PSC under the reg no 07336550.

Previous company's names
Trn Electrical Ltd 2003-11-04
Mediaband Limited 2003-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		401 385	491 927	635 403

Balance Sheet
Cash Bank On Hand				301 352	258 768	229 582	128 119	161 448	180 325
Current Assets	277 664	534 551	481 943	644 878	1 131 710	909 297	918 318	305 855	271 955	979	279
Debtors	27 246	70 735	222 363	342 026	871 537	677 740	743 081	126 282	91 630
Net Assets Liabilities				635 403	1 081 568	1 061 012	1 079 666	196 193	254 753	-2 977	-5 521	-5 521
Other Debtors				169 574	802 883	645 210	115 663	22 376
Property Plant Equipment				285 363	298 170	276 375	234 972	221 176
Total Inventories				1 500	1 405	1 975	47 118	18 125
Cash Bank In Hand	248 468	461 566	257 450	301 352
Net Assets Liabilities Including Pension Asset Liability	144 834	401 385	491 927	635 403
Stocks Inventory	1 950	2 250	2 130	1 500
Tangible Fixed Assets	36 447	98 861	132 136	285 363

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	144 833	401 384	491 926	635 402
Shareholder Funds		401 385	491 927	635 403

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 500
Accumulated Depreciation Impairment Property Plant Equipment				139 193	187 319	196 708	151 487	163 368
Additions Other Than Through Business Combinations Property Plant Equipment								1 950
Amounts Owed By Related Parties							560 000		88 470
Amounts Owed To Related Parties								237 038
Average Number Employees During Period					17	16	12	11	6	2	2	2
Creditors				274 448	325 087	15 484	62 751	322 587	17 202	3 956	5 800	5 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 346	52 745	54 313		-188 614
Disposals Property Plant Equipment					25 375	123 048	134 044		-384 544
Increase From Depreciation Charge For Year Property Plant Equipment					72 472	62 134	33 578	15 746	25 246
Net Current Assets Liabilities	112 740	314 469	379 505	370 430	806 623	822 951	855 567	-16 732	254 753
Other Creditors				10 866	3 721	3 275	3 274	3 000	1 500
Other Inventories							2 118	2 211
Property Plant Equipment Gross Cost				424 556	485 489	473 083	386 459	384 544
Taxation Social Security Payable							30 006	37 027	235
Total Assets Less Current Liabilities	149 187	413 330	511 641	655 793	1 104 793	1 099 326	1 090 539	204 444	256 253	-2 977
Trade Creditors Trade Payables				120 029	29 154	10 750	29 471	38 542	386
Trade Debtors Trade Receivables				172 452	68 654	32 530	67 418	103 906	3 160
Work In Progress							45 000	15 914
Amount Specific Advance Or Credit Directors	1 023				505 217	497 133	837
Amount Specific Advance Or Credit Made In Period Directors					505 217	91 916	11 310
Amount Specific Advance Or Credit Repaid In Period Directors						100 000	507 606
Amounts Owed By Group Undertakings							560 000
Creditors Due Within One Year	164 924	220 082	102 438	274 448
Finance Lease Liabilities Present Value Total						15 484
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1
Other Taxation Social Security Payable				143 553	292 212	59 143	30 006
Par Value Share		1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				20 390	23 225	22 830	10 873
Provisions For Liabilities Charges	4 353	11 945	19 714	20 390
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-24 486
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		89 576	102 283	223 678
Tangible Fixed Assets Cost Or Valuation	142 183	191 424	229 604	424 556
Tangible Fixed Assets Depreciation	105 736	92 563	97 468	139 193
Tangible Fixed Assets Depreciation Charged In Period		19 868	34 977	60 330
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 041	30 072	18 605
Tangible Fixed Assets Disposals		40 335	64 103	28 726
Total Additions Including From Business Combinations Property Plant Equipment					86 308	110 642	30 650
Total Increase Decrease From Revaluations Property Plant Equipment							16 770
Advances Credits Directors	1 023
Advances Credits Repaid In Period Directors		1 023
Capital Employed	144 834	401 385

Company staff

Guy C.

Role: Director

Appointed: 26 February 2020

Latest update: 2 April 2024

Nicholas K.

Role: Director

Appointed: 05 December 2017

Latest update: 2 April 2024

Janice N.

Role: Secretary

Appointed: 15 June 2009

Resigned: 27 March 2012

Latest update: 2 April 2024

Afb Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 17 November 2003

Resigned: 18 June 2009

Address: Coldharbour Business Park, Sherborne, Dorset, DT9 4JW

Latest update: 2 April 2024

Timothy N.

Role: Director

Appointed: 31 October 2003

Resigned: 30 May 2019

Latest update: 2 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 06 October 2003

Resigned: 31 October 2003

Address: Cardiff, CF10 2DX

Latest update: 2 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 06 October 2003

Resigned: 31 October 2003

Address: Cardiff, CF10 2DX

Latest update: 2 April 2024

People with significant control

Sswuk Ltd

Address: Coombe Farm Roundham, Crewkerne, Somerset, TA18 8RR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 07336550

Notified on 5 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Timothy N.

Notified on 6 April 2016

Ceased on 5 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 June 2013
Annual Accounts 17 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	17 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Trn Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy C.

Nicholas K.

Janice N.

Afb Company Secretarial Services Limited

Timothy N.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sswuk Ltd

Timothy N.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2014

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