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Companies/01834862

Electrical Supplies (Thames Ditton) Limited

Company profile

DissolvedUnited Kingdom
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Financial position

Accounts to 2022-03-31 · GBP · unknown scope

Net assets
£652,209
Cash
£373,447
Turnover
Profit / loss
Current assets
£947,500
Creditors < 1 year
Equity
£652,209
Average employees
6

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown
Balance sheet
Net assets£652,209£653,831£654,485£534,583£475,602
Equity£652,209£653,831£654,485£657,527£688,777£534,583£475,602£367,905£287,670£428,748£498,211
Assets
Fixed assets£8,261£11,063£264,482
Property, plant & equipment£3,503£4,639£18,072£35,893£47,806£37,641£23,266£6,194£8,161£10,963£14,482
Current assets£947,500£999,331£840,836£827,229£945,119£914,791£880,777£784,080£671,727£749,798£462,619
Cash at bank£373,447£556,960£245,065£452,165£514,309£406,356£327,773£196,248£155,195£317,742£84,242
Debtors£422,427£307,070£457,712£260,935£300,784£355,114£423,633£468,911£404,349£311,129£274,308
Stock£151,626£135,301£138,059£114,129£130,026£153,321£129,371
Liabilities
Creditors within one year£422,369£392,318£332,113£228,890
Net current assets£723,706£742,525£636,413£621,634£640,971£499,442£452,336£361,711£279,409£417,685£233,729
Assets less current liabilities£727,209£747,164£654,485£657,527£688,777£537,083£475,602£367,905£287,670£428,748£498,211
Profit & loss
Turnover£2,160,221
Gross profit£562,176
Operating profit£130,124
Profit before tax£131,259
Profit / loss£107,697
People
Average employees688888
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Dissolved.
All Assets · created 2020-11-30
Outstanding
Show 6 satisfied / released
Floating · created 2015-12-15 · satisfied 2020-12-08
All monies
Satisfied
All Assets · created 2003-01-07 · satisfied 2008-01-24
All monies
Satisfied
All Assets · created 1999-03-31 · satisfied 2020-12-08
All monies
Satisfied
All Assets · created 1999-03-27 · satisfied 2008-01-24
All monies
Satisfied
Fixed · created 1999-02-23 · satisfied 2008-01-24
All monies
Satisfied
All Assets · created 1989-11-06 · satisfied 2008-01-24
All monies
Satisfied