The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Singleton, Jeremy Nicholas
    Electrician born in November 1957
    Individual (6 offsprings)
    Officer
    2002-01-02 ~ now
    OF - Director → CIF 0
  • 2
    Dunn, Karen Michelle
    Individual (9 offsprings)
    Officer
    2002-01-02 ~ now
    OF - Secretary → CIF 0
  • 3
    14 Henley Business Park, Pirbright Road, Normandy, Guildford, Surrey, United Kingdom
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    2024-09-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Jeremy Nicholas Singleton
    Born in November 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-09-18
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Hawcroft, Paul
    Company Director born in January 1962
    Individual
    Officer
    2002-01-02 ~ 2004-01-01
    OF - Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2001-12-28 ~ 2002-01-02
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2001-12-28 ~ 2002-01-02
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE TECHNICAL DEPARTMENT LTD

Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Intangible Assets
7,200 GBP2023-12-31
10,800 GBP2022-12-31
Property, Plant & Equipment
50,849 GBP2023-12-31
19,571 GBP2022-12-31
Fixed Assets
58,049 GBP2023-12-31
30,371 GBP2022-12-31
Debtors
1,144,549 GBP2023-12-31
858,896 GBP2022-12-31
Cash at bank and in hand
188,321 GBP2023-12-31
233,480 GBP2022-12-31
Current Assets
1,332,870 GBP2023-12-31
1,092,376 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-944,029 GBP2023-12-31
-799,096 GBP2022-12-31
Net Current Assets/Liabilities
388,841 GBP2023-12-31
293,280 GBP2022-12-31
Total Assets Less Current Liabilities
446,890 GBP2023-12-31
323,651 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-30,555 GBP2023-12-31
-34,995 GBP2022-12-31
Net Assets/Liabilities
416,335 GBP2023-12-31
288,656 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Capital redemption reserve
40 GBP2023-12-31
40 GBP2022-12-31
Retained earnings (accumulated losses)
416,235 GBP2023-12-31
288,556 GBP2022-12-31
Equity
416,335 GBP2023-12-31
288,656 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
14,400 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,200 GBP2023-12-31
3,600 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
7,200 GBP2023-12-31
10,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,191 GBP2023-12-31
13,006 GBP2022-12-31
Other
81,856 GBP2023-12-31
56,921 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
115,047 GBP2023-12-31
69,927 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,342 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,342 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,385 GBP2023-12-31
1,840 GBP2022-12-31
Other
59,813 GBP2023-12-31
48,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,198 GBP2023-12-31
50,356 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,319 GBP2023-01-01 ~ 2023-12-31
Other
11,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-774 GBP2023-01-01 ~ 2023-12-31
Other
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
28,806 GBP2023-12-31
11,166 GBP2022-12-31
Other
22,043 GBP2023-12-31
8,405 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
603,975 GBP2023-12-31
284,426 GBP2022-12-31
Other Debtors
Amounts falling due within one year
540,574 GBP2023-12-31
574,470 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,144,549 GBP2023-12-31
858,896 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-12-31
6,672 GBP2022-12-31
Trade Creditors/Trade Payables
Current
267,559 GBP2023-12-31
310,997 GBP2022-12-31
Other Taxation & Social Security Payable
Current
132,913 GBP2023-12-31
40,338 GBP2022-12-31
Other Creditors
Current
538,001 GBP2023-12-31
441,089 GBP2022-12-31
Creditors
Current
944,029 GBP2023-12-31
799,096 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,555 GBP2023-12-31
34,995 GBP2022-12-31
Equity
Called up share capital
60 GBP2023-12-31
60 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,543,924 GBP2023-12-31
426,192 GBP2022-12-31
  • THE TECHNICAL DEPARTMENT LTD
    Info
    Registered number 04345821
    14 Henley Business Park Pirbright Road, Normandy, Guildford GU3 2DX
    Private Limited Company incorporated on 2001-12-28 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.