Ts Electrical (UK) Limited in Gravesend, DA11 8NG

Description

Data updated on: 01-11-2023

This business called Ts Electrical (UK) was started on 2009-09-11 as a Private Limited Company. This company's office could be gotten hold of in Gravesend on 6 Rembrandt Drive, Northfleet. Should you need to reach this company by post, the postal code is DA11 8NG. The registration number for Ts Electrical (UK) Limited is 07015760. This company's classified under the NACE and SIC code 43210 - Electrical installation. 2023-03-31 is the last time when company accounts were reported.

There seems to be just one managing director at present leading this particular limited company, namely Scott H. who has been utilizing the director's assignments for fifteen years. Since 2009 Yomtov J., had been fulfilling assigned duties for this limited company up to the moment of the resignation in September 2009. Additionally another director, specifically Troy H. quit fourteen years ago.

Scott H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	465	468	198	635	136

Balance Sheet
Cash Bank In Hand	95	64	366	65	13 376
Current Assets	21 005	12 424	10 757	8 825	13 682
Debtors	20 910	12 360	10 391	8 760	306
Net Assets Liabilities Including Pension Asset Liability	465	468	198	635	136
Tangible Fixed Assets	1 906	1 621	1 377	1 170	995

Capital & Reserves
Called Up Share Capital	10	10	100	100	100
Profit Loss Account Reserve	455	458	98	535	36
Shareholder Funds	465	468	198	635	136

Other Financial Data
Administrative Expenses	19 496	18 793	18 818	18 495
Cost Sales	11	69	23
Creditors Due Within One Year	22 385	13 176	11 540	9 006	14 187
Debtors Due Within One Year			10 391	8 760
Deferred Tax Liability	61	401	396	354
Depreciation Tangible Fixed Assets Expense	336	285	244	207
Distribution Costs	336	285	243	207
Gross Profit Loss	56 359	56 974	62 352	50 498
Net Current Assets Liabilities	-1 380	-752	-783	-181	-505
Number Shares Allotted		10			100
Operating Profit Loss	36 527	37 896	43 291
Other Creditors Due Within One Year	4 843	2 667	403
Other Interest Receivable Similar Income		26
Par Value Share		1
Profit Loss For Period	29 222	30 003	34 640	25 437
Profit Loss On Ordinary Activities Before Tax	36 527	37 922	43 291	31 796
Provisions For Liabilities Charges	61	401	396	354	354
Share Capital Allotted Called Up Paid	10	10			100
Tangible Fixed Assets Cost Or Valuation	3 103	3 103	3 103	3 103	3 103
Tangible Fixed Assets Depreciation	1 197	1 482	1 726	1 933	2 108
Tangible Fixed Assets Depreciation Charged In Period		285	244	207
Taxation Social Security Due Within One Year	15 541	9 189	10 807	7 687
Tax On Profit Or Loss On Ordinary Activities	7 305	7 919	8 651	6 359
Total Assets Less Current Liabilities	526	869	594	989	490
Total Dividend Payment		30 000	35 000	25 000
Trade Creditors Within One Year	2 001	1 320	330	1 319	1 200
Turnover Gross Operating Revenue	56 370	57 043	62 375	50 498
U K Current Corporation Tax	7 286	7 579	8 656	6 401
U K Deferred Tax	19	340	-5	-42
Director Remuneration Benefits Excluding Payments To Third Parties	6 960	7 440	7 680	7 920
Corporation Tax Due Within One Year					6 669
Value Shares Allotted					1
V A T Due Within One Year					2 069

Company staff

Scott H.

Role: Director

Appointed: 11 September 2009

Latest update: 17 March 2024

People with significant control

Scott H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 27/07/2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27/07/2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 June 2013
Annual Accounts 30 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 September 2015

Ts Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

Yomtov J.

Troy H.

People with significant control

Scott H.

Accounts Documents

Company filings

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