TESTING SERVICES (UK) LIMITED, Castleford, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2009

Profit / (loss): £70.1K

Key figures

Profit / (loss)

2009£70.120

2010£91.770

2011£85.846

2012£97.384

2013£97.384

2014£54.316

2015£160.144

2016£161.507

2017—

2018—

2020—

2021—

Total assets

2009£70.123

2010£91.773

2011£85.849

2012£97.387

2013£97.387

2014£54.319

2015£160.147

2016£161.597

2017£127.517

2018£127.517

2020£129.041

2021£146.979

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£127.517

2020£129.041

2021£146.979

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£127.517

2020£129.041

2021£146.979

Current Assets

2009£112.311

2010£158.162

2011£175.227

2012£187.678

2013£187.678

2014£158.895

2015£268.036

2016£252.768

2017£217.697

2018£224.359

2020£254.587

2021£391.922

Net Current Assets Liabilities

2009£112.311

2010£84.170

2011£77.974

2012£90.358

2013£90.358

2014£48.624

2015£153.256

2016£156.816

2017£120.469

2018£118.001

2020£116.979

2021£257.969

Total Assets Less Current Liabilities

2009£122.205

2010£92.898

2011£87.278

2012£98.706

2013£98.706

2014£55.404

2015£161.593

2016£165.650

2017£129.985

2018£127.517

2020£131.870

2021£275.264

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£39.172

2020—

2021—

Debtors

2009£87.509

2010£126.288

2011£148.088

2012£164.090

2013£164.090

2014£156.139

2015£241.470

2016£192.629

2017—

2018£185.187

2020—

2021—

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£6662

2020—

2021—

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£106.358

2020£0

2021£125.000

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£11.843

2020—

2021—

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-5977

2020—

2021—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20189

202012

202110

Accruals Deferred Income

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2468

2017£2468

2018—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£21.857

2020—

2021—

Called Up Share Capital

2009£3

2010£3

2011£3

2012£3

2013£3

2014£3

2015£3

2016£90

2017—

2018—

2020—

2021—

Cash Bank In Hand

2009£24.802

2010£31.874

2011£1720

2012£4498

2013£4498

2014£2756

2015£26.566

2016£6248

2017—

2018—

2020—

2021—

Corporation Tax Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£36.734

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2009£50.970

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011£97.253

2012£97.320

2013£97.320

2014£110.271

2015£114.780

2016£97.127

2017£103.890

2018—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009—

2010£73.992

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Deferred Tax Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2047

2020—

2021—

Depreciation Rate Used For Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2020—

2021—

Director Remuneration

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£18.000

2020—

2021—

Dividends Paid On Shares

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£190.000

2020—

2021—

Fixed Assets

2009£9894

2010£8728

2011£9304

2012£8348

2013£8348

2014£6780

2015£8337

2016£8834

2017£9516

2018£9516

2020£14.891

2021£17.295

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£1902

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2009£70.123

2010£91.773

2011£85.849

2012£97.387

2013£97.387

2014£54.319

2015£160.147

2016£161.597

2017£127.517

2018—

2020—

2021—

Net Deferred Tax Liability Asset

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2047

2020—

2021—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£63.758

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£1175

2017£6662

2018—

2020—

2021—

Profit Loss Account Reserve

2009£70.120

2010£91.770

2011£85.846

2012£97.384

2013£97.384

2014£54.316

2015£160.144

2016£161.507

2017—

2018—

2020—

2021—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£9517

2020—

2021—

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£32.633

2020—

2021—

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2047

2020£2829

2021£3285

Provisions For Liabilities Charges

2009£1112

2010£1125

2011£1429

2012£1319

2013£1319

2014£1085

2015£1446

2016£1585

2017£0

2018—

2020—

2021—

Shareholder Funds

2009£70.123

2010£91.773

2011£85.849

2012£97.387

2013£97.387

2014£54.319

2015£160.147

2016£161.597

2017£127.517

2018—

2020—

2021—

Stocks Inventory

2009—

2010£8700

2011£25.419

2012£19.090

2013£19.090

2014£0

2015£0

2016£55.066

2017—

2018—

2020—

2021—

Tangible Fixed Assets

2009£9894

2010£8728

2011£9304

2012£8348

2013£8348

2014£6780

2015£8337

2016£8834

2017—

2018—

2020—

2021—

Tangible Fixed Assets Additions

2009£375

2010£777

2011—

2012£518

2013—

2014£125

2015£3031

2016£2057

2017—

2018—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009£17.358

2010£17.732

2011£21.379

2012£21.897

2013£21.897

2014£22.022

2015£25.052

2016£27.109

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation

2009£9005

2010£10.431

2011£12.075

2012£13.549

2013£13.549

2014£15.242

2015£16.715

2016£18.275

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£1474

2013—

2014£1693

2015£1474

2016£1560

2017—

2018—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009£1541

2010£1427

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2020—

2021—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£178.525

2020—

2021—

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2020	2021
Profit / (loss)	£70.120	£91.770	£85.846	£97.384	£97.384	£54.316	£160.144	£161.507	—	—	—	—
Total assets	£70.123	£91.773	£85.849	£97.387	£97.387	£54.319	£160.147	£161.597	£127.517	£127.517	£129.041	£146.979
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£127.517	£129.041	£146.979
Equity	—	—	—	—	—	—	—	—	—	£127.517	£129.041	£146.979
Current Assets	£112.311	£158.162	£175.227	£187.678	£187.678	£158.895	£268.036	£252.768	£217.697	£224.359	£254.587	£391.922
Net Current Assets Liabilities	£112.311	£84.170	£77.974	£90.358	£90.358	£48.624	£153.256	£156.816	£120.469	£118.001	£116.979	£257.969
Total Assets Less Current Liabilities	£122.205	£92.898	£87.278	£98.706	£98.706	£55.404	£161.593	£165.650	£129.985	£127.517	£131.870	£275.264
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£39.172	—	—
Debtors	£87.509	£126.288	£148.088	£164.090	£164.090	£156.139	£241.470	£192.629	—	£185.187	—	—
Other Debtors	—	—	—	—	—	—	—	—	—	£6662	—	—
Creditors	—	—	—	—	—	—	—	—	—	£106.358	£0	£125.000
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£11.843	—	—
Other Creditors	—	—	—	—	—	—	—	—	—	£-5977	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	9	12	10
Accruals Deferred Income	—	—	—	—	—	—	—	£2468	£2468	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£21.857	—	—
Called Up Share Capital	£3	£3	£3	£3	£3	£3	£3	£90	—	—	—	—
Cash Bank In Hand	£24.802	£31.874	£1720	£4498	£4498	£2756	£26.566	£6248	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£36.734	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£50.970	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£97.253	£97.320	£97.320	£110.271	£114.780	£97.127	£103.890	—	—	—
Creditors Due Within One Year Total Current Liabilities	—	£73.992	—	—	—	—	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	—	—	—	£2047	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	—	—	—	£0	—	—
Director Remuneration	—	—	—	—	—	—	—	—	—	£18.000	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	—	—	£190.000	—	—
Fixed Assets	£9894	£8728	£9304	£8348	£8348	£6780	£8337	£8834	£9516	£9516	£14.891	£17.295
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1902	—	—
Net Assets Liabilities Including Pension Asset Liability	£70.123	£91.773	£85.849	£97.387	£97.387	£54.319	£160.147	£161.597	£127.517	—	—	—
Net Deferred Tax Liability Asset	—	—	—	—	—	—	—	—	—	£2047	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£63.758	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£1175	£6662	—	—	—
Profit Loss Account Reserve	£70.120	£91.770	£85.846	£97.384	£97.384	£54.316	£160.144	£161.507	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£9517	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£32.633	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£2047	£2829	£3285
Provisions For Liabilities Charges	£1112	£1125	£1429	£1319	£1319	£1085	£1446	£1585	£0	—	—	—
Shareholder Funds	£70.123	£91.773	£85.849	£97.387	£97.387	£54.319	£160.147	£161.597	£127.517	—	—	—
Stocks Inventory	—	£8700	£25.419	£19.090	£19.090	£0	£0	£55.066	—	—	—	—
Tangible Fixed Assets	£9894	£8728	£9304	£8348	£8348	£6780	£8337	£8834	—	—	—	—
Tangible Fixed Assets Additions	£375	£777	—	£518	—	£125	£3031	£2057	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17.358	£17.732	£21.379	£21.897	£21.897	£22.022	£25.052	£27.109	—	—	—	—
Tangible Fixed Assets Depreciation	£9005	£10.431	£12.075	£13.549	£13.549	£15.242	£16.715	£18.275	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1474	—	£1693	£1474	£1560	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£1541	£1427	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£178.525	—	—

TESTING SERVICES (UK) LIMITED

Riepilogo

Dati legali e stato

Timeline (29 events)

Address updated

Appointed Paul William Teasdale (person)

Appointed Russell Lance Kettle (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Ptsg Electrical Services Limited (company)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of TESTING SERVICES (UK) LIMITED

Resolution

Memorandum Articles

Name or designation of class of shares

Appointment of director

Notice of relevant legal entity with significant control

Companexia Document AI

Update to PSC statements

Appointment of director

Termination of director appointment

Termination of secretary appointment

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure