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D B Installations (essex) Ltd LEIGH ON SEA

D B Installations (essex) started in year 2014 as Private Limited Company with registration number 09156346. The D B Installations (essex) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leigh On Sea at 1007 London Road. Postal code: SS9 3JY.

The firm has one director. David B., appointed on 31 July 2014. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.

D B Installations (essex) Ltd Address / Contact

Office Address 1007 London Road
Town Leigh On Sea
Post code SS9 3JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09156346
Date of Incorporation Thu, 31st Jul 2014
Industry Electrical installation
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (41 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Cobat Secretarial Services Limited

Position: Corporate Secretary

Appointed: 03 October 2022

David B.

Position: Director

Appointed: 31 July 2014

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

David B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth365369       
Balance Sheet
Cash Bank On Hand 5334 9115 86959968 5282 8347 14338 475
Current Assets12 69023 7909 83012 56413 160135 82576 69939 15981 622
Debtors12 68923 2574 9196 6955 56635 5291 2742669 922
Net Assets Liabilities 369-16 456-8 8342 34148 48122 54321 62951 008
Other Debtors 4 9772 1291 6212 1762 1051 2742669 922
Property Plant Equipment 16 62119 65318 49032 36846 29887 66074 51099 931
Total Inventories    6 99531 76872 59131 75033 225
Cash Bank In Hand1533       
Net Assets Liabilities Including Pension Asset Liability365369       
Tangible Fixed Assets9 63716 621       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve364368       
Shareholder Funds365369       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 82311 29114 55418 14826 31831 08144 23161 866
Additions Other Than Through Business Combinations Property Plant Equipment        43 056
Average Number Employees During Period 21222222
Bank Borrowings      50 33842 31836 568
Creditors 13 4679 3249 57214 29943 37182 17142 31836 568
Dividend Per Share Final       2010
Dividends Paid       -2 000-1 000
Finance Lease Liabilities Present Value Total 13 4679 3245 18011 25911 68231 8336 5316 531
Increase From Depreciation Charge For Year Property Plant Equipment  3 4683 2635 7138 17015 47013 15017 635
Issue Equity Instruments       99 
Net Current Assets Liabilities-9 272-2 785-25 897-16 597-14 57352 85432 4824 865-12 355
Number Shares Issued Fully Paid      1100100
Other Creditors 1 65117 74210 7381 16541 7405 114 37 737
Other Inventories       1 7502 125
Par Value Share11     11
Prepayments      1 212  
Profit Loss      -25 93898730 379
Property Plant Equipment Gross Cost 24 44430 94433 04450 51672 616118 741118 741161 797
Provisions For Liabilities Balance Sheet Subtotal  8881 1551 1557 30015 42815 428 
Taxation Social Security Payable      22 70422 22549 709
Total Assets Less Current Liabilities36512 076-6 2441 89317 79599 152120 14279 37587 576
Total Borrowings      82 17042 31836 568
Trade Creditors Trade Payables  9742-1-1 5 200 
Work In Progress      72 59130 00031 100
Director Remuneration      11 66812 54012 540
Bank Borrowings Overdrafts   4 3923 04031 68950 338  
Creditors Due After One Year 11 707       
Creditors Due Within One Year21 96224 834       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 119 10 707  
Disposals Property Plant Equipment    8 600 17 595  
Number Shares Allotted11       
Other Taxation Social Security Payable 20 78013 74412 88614 97834 42722 704  
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions12 84917 595       
Tangible Fixed Assets Cost Or Valuation12 84924 444       
Tangible Fixed Assets Depreciation3 2127 823       
Tangible Fixed Assets Depreciation Charged In Period3 2126 111       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 500       
Tangible Fixed Assets Disposals 6 000       
Total Additions Including From Business Combinations Property Plant Equipment  6 5002 10026 07222 10063 720  
Trade Debtors Trade Receivables 18 2802 7905 0743 39033 424   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 29th, April 2024 		Free Download (16 pages)

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