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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Tollerfield, Joe Michael
    Born in September 1982
    Individual (5 offsprings)
    Officer
    2014-03-10 ~ now
    OF - Director → CIF 0
  • 2
    King, Matthew Edward
    Born in October 1982
    Individual (5 offsprings)
    Officer
    2014-03-10 ~ now
    OF - Director → CIF 0
  • 3
    T & K SERVICES GROUP LTD
    12414199
    Towngate House, 2-8 Parkstone Road, Poole, Dorset, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2021-03-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

T & K ELECTRICALS LTD

Period: 2014-03-10 ~ now
Company number: 08931782
Registered name
T & K ELECTRICALS LTD - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
426,329 GBP2025-03-31
525,201 GBP2024-03-31
Fixed Assets
426,329 GBP2025-03-31
525,201 GBP2024-03-31
Total Inventories
45,000 GBP2025-03-31
45,000 GBP2024-03-31
Debtors
3,211,185 GBP2025-03-31
2,247,502 GBP2024-03-31
Cash at bank and in hand
111,013 GBP2025-03-31
598,659 GBP2024-03-31
Current Assets
3,367,198 GBP2025-03-31
2,891,161 GBP2024-03-31
Creditors
Current
2,983,329 GBP2025-03-31
2,561,788 GBP2024-03-31
Net Current Assets/Liabilities
383,869 GBP2025-03-31
329,373 GBP2024-03-31
Total Assets Less Current Liabilities
810,198 GBP2025-03-31
854,574 GBP2024-03-31
Net Assets/Liabilities
665,874 GBP2025-03-31
588,361 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
604,359 GBP2025-03-31
526,846 GBP2024-03-31
Equity
665,874 GBP2025-03-31
588,361 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Plant and equipment
16,799 GBP2025-03-31
22,474 GBP2024-03-31
Furniture and fittings
58,954 GBP2025-03-31
70,526 GBP2024-03-31
Motor vehicles
301,664 GBP2025-03-31
474,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
627,417 GBP2025-03-31
817,310 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,675 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-11,572 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-197,386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-214,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,563 GBP2025-03-31
9,914 GBP2024-03-31
Furniture and fittings
39,007 GBP2025-03-31
41,802 GBP2024-03-31
Motor vehicles
153,518 GBP2025-03-31
240,393 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,088 GBP2025-03-31
292,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,552 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,309 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
58,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,962 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,903 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-7,104 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-144,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154,983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Plant and equipment
8,236 GBP2025-03-31
12,560 GBP2024-03-31
Furniture and fittings
19,947 GBP2025-03-31
28,724 GBP2024-03-31
Motor vehicles
148,146 GBP2025-03-31
233,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
202,817 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
46,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
88,932 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
113,885 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
205,271 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,009,154 GBP2025-03-31
2,063,080 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
66,431 GBP2025-03-31
98,638 GBP2024-03-31
Other Debtors
Current
4,922 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
100,674 GBP2025-03-31
74,523 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
30,004 GBP2025-03-31
11,261 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,211,185 GBP2025-03-31
Current, Amounts falling due within one year
2,247,502 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
65,481 GBP2025-03-31
88,883 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
30,121 GBP2025-03-31
57,731 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,070,722 GBP2025-03-31
884,647 GBP2024-03-31
Amounts owed to group undertakings
Current
766,241 GBP2025-03-31
518,703 GBP2024-03-31
Corporation Tax Payable
Current
80,735 GBP2025-03-31
29,805 GBP2024-03-31
Other Taxation & Social Security Payable
Current
149,621 GBP2025-03-31
259,731 GBP2024-03-31
Other Creditors
Current
227,979 GBP2025-03-31
103,564 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
587,163 GBP2025-03-31
534,126 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,898 GBP2025-03-31
Between one and two years, Non-current
37,562 GBP2024-03-31
Between two and five year, Non-current
26,693 GBP2025-03-31
More than five year, Non-current
25,523 GBP2025-03-31
39,990 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,024 GBP2025-03-31
74,735 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,186 GBP2025-03-31
73,740 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
  • T & K ELECTRICALS LTD
    Info
    Registered number 08931782
    Faulkner House, 31 West Street, Wimborne, Dorset BH21 1JS
    PRIVATE LIMITED COMPANY incorporated on 2014-03-10 (12 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.