TRISTAN DENMAN ELECTRICAL CONTRACTOR LIMITED
Period: 2016-02-10 ~ 2025-10-14
Company number: 09998763
Registered name TRISTAN DENMAN ELECTRICAL CONTRACTOR LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-03-18
Standard Industrial Classification 43210 - Electrical Installation
Brief company account Property, Plant & Equipment 10,148 GBP 2022-03-31
13,530 GBP 2021-03-31
Fixed Assets 10,148 GBP 2022-03-31
13,530 GBP 2021-03-31
Total Inventories 5,500 GBP 2022-03-31
12,000 GBP 2021-03-31
Debtors 77,026 GBP 2022-03-31
62,768 GBP 2021-03-31
Current Assets 82,526 GBP 2022-03-31
74,768 GBP 2021-03-31
Creditors -102,793 GBP 2022-03-31
-72,807 GBP 2021-03-31
Net Current Assets/Liabilities -20,267 GBP 2022-03-31
1,961 GBP 2021-03-31
Total Assets Less Current Liabilities -10,119 GBP 2022-03-31
15,491 GBP 2021-03-31
Net Assets/Liabilities -37,693 GBP 2022-03-31
-25,456 GBP 2021-03-31
Equity Called up share capital
100 GBP 2022-03-31
100 GBP 2021-03-31
Retained earnings (accumulated losses)
-37,793 GBP 2022-03-31
-25,556 GBP 2021-03-31
Average Number of Employees 2 2021-04-01 ~ 2022-03-31
2 2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2022-03-31
10,000 GBP 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,000 GBP 2022-03-31
10,000 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
3,871 GBP 2022-03-31
3,871 GBP 2021-03-31
Motor vehicles
17,238 GBP 2022-03-31
17,238 GBP 2021-03-31
Computers
299 GBP 2022-03-31
299 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 21,408 GBP 2022-03-31
21,408 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
2,735 GBP 2022-03-31
2,357 GBP 2021-03-31
Motor vehicles
8,278 GBP 2022-03-31
5,292 GBP 2021-03-31
Computers
247 GBP 2022-03-31
229 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,260 GBP 2022-03-31
7,878 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
378 GBP 2021-04-01 ~ 2022-03-31
Motor vehicles
2,986 GBP 2021-04-01 ~ 2022-03-31
Computers
18 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,382 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Plant and equipment
1,136 GBP 2022-03-31
1,514 GBP 2021-03-31
Motor vehicles
8,960 GBP 2022-03-31
11,946 GBP 2021-03-31
Computers
52 GBP 2022-03-31
70 GBP 2021-03-31
Trade Debtors/Trade Receivables Current
12,526 GBP 2022-03-31
19,441 GBP 2021-03-31
Prepayments/Accrued Income Current
268 GBP 2022-03-31
265 GBP 2021-03-31
Amounts owed by directors Current
64,232 GBP 2022-03-31
43,062 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Current
2,820 GBP 2022-03-31
2,820 GBP 2021-03-31
Trade Creditors/Trade Payables Current
474 GBP 2022-03-31
7,896 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
16,312 GBP 2022-03-31
12,513 GBP 2021-03-31
Corporation Tax Payable Current
13,703 GBP 2022-03-31
9,891 GBP 2021-03-31
Other Taxation & Social Security Payable Current
10,611 GBP 2022-03-31
6,271 GBP 2021-03-31
Amount of value-added tax that is payable Current
23,552 GBP 2022-03-31
11,237 GBP 2021-03-31
Other Creditors Current
3,643 GBP 2022-03-31
537 GBP 2021-03-31
Creditors Current
102,793 GBP 2022-03-31
72,807 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
3,658 GBP 2022-03-31
6,580 GBP 2021-03-31
Bank Borrowings/Overdrafts Non-current
20,000 GBP 2022-03-31
25,833 GBP 2021-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,820 GBP 2022-03-31
2,820 GBP 2021-03-31
Between one and five year
3,658 GBP 2022-03-31
6,580 GBP 2021-03-31
Minimum gross finance lease payments owing 6,478 GBP 2022-03-31
9,400 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value 6,478 GBP 2022-03-31
9,400 GBP 2021-03-31
TRISTAN DENMAN ELECTRICAL CONTRACTOR LIMITED Info Registered number 09998763 Lameys One, Courtenay Park, Newton Abbot, Devon TQ12 2HD
PRIVATE LIMITED COMPANY incorporated on 2016-02-10 and dissolved on 2025-10-14 (9 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-03-29
CIF 0