T & S ELECTRICAL LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•اقتراح الشطب

الملخص

البلدالمملكة المتحدة

الحالةاقتراح الشطب

رقم التسجيل04609949

تأسست05/12/2002

الغرضالتركيبات الكهربائية

العنوان19 Mill Street, Congleton, Cheshire, CW12 1AB

بيان التأكيدالاستحقاق التالي: 23/03/2024; آخر مكياج: 09/03/2023

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةاقتراح الشطب

تاريخ التسجيل05/12/2002

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (17 الأحداث)

01/03/2024

تغيرت الحالة

active → active - proposal to strike off

31/03/2023

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2023

عرض الملف في المستندات

05/12/2002

تأسست الشركة

تاريخ التأسيس: 2002-12-05

متري	2008	2009	2010	2011	2012	2013	2014	2016	2017	2018	2019	2020	2021	2022	2023
الربح / (الخسارة)	£55,125	£79,192	£91,170	£96,334	£93,493	£100,957	£92,324	£47,340	—	—	—	—	—	—	—
إجمالي الأصول	£55,127	£91,172	£96,336	£93,495	£100,959	£100,959	£92,326	£47,342	£17,240	£7,716	£25,749	£36,689	£40,336	£58,320	£61,963
Net Assets Liabilities	—	—	—	—	—	—	—	—	£17,240	£7,716	£25,749	£36,689	£40,336	£58,320	£61,963
Equity	—	—	—	—	—	—	—	—	£17,240	£7,716	£25,749	£36,689	£40,336	£58,320	£61,963
Current Assets	£111,676	£140,465	£98,533	£94,657	£82,398	£89,314	£83,262	£86,617	£65,368	£82,984	£104,476	£73,895	£87,655	£101,611	£70,655
Net Current Assets Liabilities	£112,104	£‎-41,484	£‎-27,573	£‎-22,692	£‎-6,181	£‎-6,181	£‎-4,491	£3,453	£‎-15,260	£‎-13,543	£14,490	£29,988	£34,426	£55,253	£62,339
Total Assets Less Current Liabilities	£263,519	£92,300	£106,449	£98,794	£103,494	£103,494	£94,655	£50,211	£21,459	£13,185	£31,218	£42,158	£45,805	£63,789	£67,432
Debtors	£57,158	£97,725	£40,008	£50,464	£35,197	£49,240	£40,369	£70,728	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	£85,065	£96,527	£89,986	£43,907	£53,229	£46,358	£8,316
Number Shares Allotted	—	—	—	—	—	2	2	2	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	3	3	3	3	3	3
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	£‎-1,350	£2,600	£2,600	£2,600	£2,600	£2,600	£2,600
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	£56,621	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	£2,627	—	—	—	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£37,273	£18,850	£33,315	£18,193	£23,626	£16,003	£10,945	£13,750	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£207,244	—	£0	£6,102	£2,034	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£95,495	£87,753	£83,164	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£206,228	£141,561	£124,008	£110,357	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£151,415	£145,320	£133,784	£134,022	£121,486	£109,675	£99,146	£46,758	£36,719	£26,728	£16,728	£12,170	£11,379	£8,536	£5,093
Intangible Fixed Assets	£140,000	£122,500	£122,500	£113,750	£105,000	£96,250	£87,500	£32,000	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£43,750	£52,500	£61,250	£70,000	£78,750	£87,500	£139,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£8,750	£8,750	£8,750	£8,750	£8,750	£8,750	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£175,000	£175,000	£175,000	£175,000	£175,000	£175,000	£175,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Impairment Losses	—	—	—	—	—	—	£51,500	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£55,127	£91,172	£96,336	£93,495	£100,959	£100,959	£92,326	£47,342	—	—	—	—	—	—	—
Prepayments Accrued Income Current Asset	—	—	—	—	—	£2,906	£6,415	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	£428	£1,040	£1,544	£1,778	£5,267	—	—	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	£4,437	—	—	—	—	—	—
Profit Loss Account Reserve	£55,125	£79,192	£91,170	£96,334	£93,493	£100,957	£92,324	£47,340	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£2,869	£2,869	£2,869	£2,869	£2,869	£2,869	£2,869
Provisions For Liabilities Charges	£1,148	£1,403	£1,128	£4,011	£3,265	£2,535	£2,329	£2,869	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£55,127	£79,194	£91,172	£96,336	£93,495	£100,959	£92,326	£47,342	—	—	—	—	—	—	—
Stocks Inventory	£17,245	£23,890	£25,210	£26,000	£23,575	£21,165	£25,533	£2,139	—	—	—	—	—	—	—
Tangible Fixed Assets	£11,415	£11,284	£11,284	£20,272	£16,486	£13,425	£11,646	£14,758	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£6,260	—	£15,055	£541	£317	£1,232	£327	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£25,262	£31,522	£40,883	£41,424	£41,741	£42,973	£43,300	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£17,452	£20,238	£20,611	£24,938	£28,316	£31,327	£38,600	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£3,011	£7,273	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,605	£2,786	£5,769	£4,327	£3,378	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	£‎-5,396	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£‎-5,694	—	—	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	—	—	—	—	£2	—	—	—	—	—	—	—

متري

2008

2009

2010

2011

2012

2013

2014

2016

2017

2018

2019

2020

2021

2022

2023

الربح / (الخسارة)

£55,125

£79,192

£91,170

£96,334

£93,493

£100,957

£92,324

£47,340

—

إجمالي الأصول

£55,127

£91,172

£96,336

£93,495

£100,959

£92,326

£47,342

£17,240

£7,716

£25,749

£36,689

£40,336

£58,320

£61,963

Net Assets Liabilities

—

£17,240

£7,716

£25,749

£36,689

£40,336

£58,320

£61,963

Equity

—

£17,240

£7,716

£25,749

£36,689

£40,336

£58,320

£61,963

Current Assets

£111,676

£140,465

£98,533

£94,657

£82,398

£89,314

£83,262

£86,617

£65,368

£82,984

£104,476

£73,895

£87,655

£101,611

£70,655

Net Current Assets Liabilities

£112,104

£‎-41,484

£‎-27,573

£‎-22,692

£‎-6,181

£‎-4,491

£3,453

£‎-15,260

£‎-13,543

£14,490

£29,988

£34,426

£55,253

£62,339

Total Assets Less Current Liabilities

£263,519

£92,300

£106,449

£98,794

£103,494

£94,655

£50,211

£21,459

£13,185

£31,218

£42,158

£45,805

£63,789

£67,432

Debtors

£57,158

£97,725

£40,008

£50,464

£35,197

£49,240

£40,369

£70,728

—

Creditors

—

£85,065

£96,527

£89,986

£43,907

£53,229

£46,358

£8,316

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£‎-1,350

£2,600

Amount Specific Advance Or Credit Directors

—

£56,621

—

Amount Specific Advance Or Credit Made In Period Directors

—

£2,627

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£37,273

£18,850

£33,315

£18,193

£23,626

£16,003

£10,945

£13,750

—

Creditors Due After One Year Total Noncurrent Liabilities

£207,244

—

£0

£6,102

£2,034

—

Creditors Due Within One Year

—

£95,495

£87,753

£83,164

—

Creditors Due Within One Year Total Current Liabilities

—

£206,228

£141,561

£124,008

£110,357

—

Fixed Assets

£151,415

£145,320

£133,784

£134,022

£121,486

£109,675

£99,146

£46,758

£36,719

£26,728

£16,728

£12,170

£11,379

£8,536

£5,093

Intangible Fixed Assets

£140,000

£122,500

£113,750

£105,000

£96,250

£87,500

£32,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£43,750

£52,500

£61,250

£70,000

£78,750

£87,500

£139,000

—

Intangible Fixed Assets Amortisation Charged In Period

£8,750

—

Intangible Fixed Assets Cost Or Valuation

£175,000

—

Intangible Fixed Assets Impairment Losses

—

£51,500

—

Net Assets Liabilities Including Pension Asset Liability

£55,127

£91,172

£96,336

£93,495

£100,959

£92,326

£47,342

—

Prepayments Accrued Income Current Asset

—

£2,906

£6,415

—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

£428

£1,040

£1,544

£1,778

£5,267

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£4,437

—

Profit Loss Account Reserve

£55,125

£79,192

£91,170

£96,334

£93,493

£100,957

£92,324

£47,340

—

Provisions For Liabilities Balance Sheet Subtotal

—

£2,869

Provisions For Liabilities Charges

£1,148

£1,403

£1,128

£4,011

£3,265

£2,535

£2,329

£2,869

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£55,127

£79,194

£91,172

£96,336

£93,495

£100,959

£92,326

£47,342

—

Stocks Inventory

£17,245

£23,890

£25,210

£26,000

£23,575

£21,165

£25,533

£2,139

—

Tangible Fixed Assets

£11,415

£11,284

£20,272

£16,486

£13,425

£11,646

£14,758

—

Tangible Fixed Assets Additions

£6,260

—

£15,055

£541

£317

£1,232

£327

—

Tangible Fixed Assets Cost Or Valuation

£25,262

£31,522

£40,883

£41,424

£41,741

£42,973

£43,300

—

Tangible Fixed Assets Depreciation

£17,452

£20,238

£20,611

£24,938

£28,316

£31,327

£38,600

—

Tangible Fixed Assets Depreciation Charged In Period

—

£3,011

£7,273

—

Tangible Fixed Assets Depreciation Charge For Period

£3,605

£2,786

£5,769

£4,327

£3,378

—

Tangible Fixed Assets Depreciation Disposals

—

£‎-5,396

—

Tangible Fixed Assets Disposals

—

£‎-5,694

—

Value Shares Allotted

—

£2

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

T & S ELECTRICAL LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Trevor Park (شخص)

تعيين Susan Park (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة T & S ELECTRICAL LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال