D J Sorrell Electrical Contractor Limited in Browns Wood MILTON KEYNES

D J Sorrell Electrical Contractor Limited MILTON KEYNES

Founded in 2005, D J Sorrell Electrical Contractor, classified under reg no. 05516860 is an active company. Currently registered at 1 Wagner Close MK7 8DJ, Milton Keynes the company has been in the business for nineteen years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has one director. David S., appointed on 25 July 2005. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Georgina M.. There were no ex directors.

D J Sorrell Electrical Contractor Limited Address / Contact

Office Address	1 Wagner Close
Office Address2	Browns Wood
Town	Milton Keynes
Post code	MK7 8DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05516860
Date of Incorporation	Mon, 25th Jul 2005
Industry	Electrical installation
End of financial Year	31st August
Company age	19 years old
Account next due date	Fri, 31st May 2024 (34 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

David S.

Position: Director

Appointed: 25 July 2005

Georgina M.

Position: Secretary

Appointed: 25 July 2005

Resigned: 30 June 2008

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is David S. The abovementioned PSC and has 75,01-100% shares.

David S.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	36 504	47 958	28 669	97 357	85 204	51 747

Balance Sheet
Cash Bank In Hand	29 351	5 380	33 179	45 942	38 240	34 148
Cash Bank On Hand									48 654	38 216	48 783	26 335	45 601
Current Assets	95 735	87 320	46 663	161 590	90 371	80 890	90 588	60 866	53 572	43 536	55 604	38 786	52 103
Debtors	66 384	79 986	12 622	113 285	48 482	43 812			4 418	5 020	6 521	11 951	6 027
Net Assets Liabilities						60 491	66 371			18 831	24 573	10 297	17 805
Net Assets Liabilities Including Pension Asset Liability	36 504	47 958	28 669	97 357	85 204	51 747
Other Debtors									1 015	3 619	3 503	2 579	3 616
Property Plant Equipment									9 766	7 675	7 222	5 025	3 529
Stocks Inventory					1 996	1 962
Tangible Fixed Assets	17 442	51 596	35 506	62 108	53 840	43 716
Total Inventories									500	300	300	500	475

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	36 503	47 957	28 668	97 356	85 203	51 746
Shareholder Funds	36 504	47 958	28 669	97 357	85 204	51 747

Other
Accumulated Depreciation Impairment Property Plant Equipment									30 496	33 057	27 270	26 692	28 188
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors						5 313	58 014	40 839	27 634	32 380	37 339	33 072	37 359
Creditors Due After One Year		13 577	7 604	9 050	7 563	5 313
Creditors Due Within One Year	74 181	69 682	41 415	107 018	42 167	58 802
Fixed Assets						43 716	33 112	19 388	9 765
Increase From Depreciation Charge For Year Property Plant Equipment										2 561	1 991	1 974	1 496
Net Current Assets Liabilities	21 554	17 638	5 248	54 572	48 204	22 088	33 259	20 815	25 938	11 156	18 265	5 714	14 744
Number Shares Allotted		1	1	1	1	1
Other Creditors									23 871	26 422	29 499	28 084	32 656
Other Taxation Social Security Payable									1 565	3 414	5 370	733	3 809
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		1 954	862	2 363	1 653	968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						968	685	788	1 015
Property Plant Equipment Gross Cost									40 262	40 732	34 492	31 717
Provisions For Liabilities Balance Sheet Subtotal											914	442	468
Provisions For Liabilities Charges	2 492	7 699	4 481	10 273	9 277	8 744
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		46 780	839	40 513	14 548	2 178
Tangible Fixed Assets Cost Or Valuation	21 186	67 966	61 805	97 499	96 442	98 620
Tangible Fixed Assets Depreciation	3 744	16 370	26 299	35 391	42 602	54 904
Tangible Fixed Assets Depreciation Charged In Period		12 626	11 679	12 784	16 050	12 302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 750	3 692	8 839
Tangible Fixed Assets Disposals			7 000	4 819	15 605
Total Assets Less Current Liabilities	38 996	69 234	40 754	116 680	102 044	65 804	66 371	40 203	35 704	18 831	25 487	10 739	18 273
Trade Creditors Trade Payables									2 198	2 544	2 470	4 255	894
Trade Debtors Trade Receivables									3 403	1 401	3 018	9 372	2 411
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 778	2 552
Disposals Property Plant Equipment											9 629	2 775
Total Additions Including From Business Combinations Property Plant Equipment										470	3 389

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/25 filed on: 26th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/07/25 filed on: 26th, July 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 26th, April 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/07/25 filed on: 26th, July 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 26th, April 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/07/25 filed on: 28th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 28th, May 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/07/25 filed on: 27th, July 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 7th, May 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/07/25 filed on: 25th, July 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 20th, May 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2018/07/25 filed on: 26th, July 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 25th, May 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/07/25 filed on: 25th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 12th, May 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/07/25 filed on: 25th, July 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 18th, March 2016	accounts	Free Download (7 pages)
MR04	Charge 055168600001 satisfaction in full. filed on: 6th, August 2015	mortgage	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/07/25 filed on: 27th, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 29th, May 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/25 filed on: 25th, July 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/07/25	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 15th, May 2014	accounts	Free Download (8 pages)
MR01	Registration of charge 055168600001 filed on: 3rd, December 2013	mortgage	Free Download (24 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/25 filed on: 25th, July 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 14th, March 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/25 filed on: 5th, September 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 28th, May 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/25 filed on: 12th, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 16th, May 2011	accounts	Free Download (7 pages)
CH01	On 2010/07/25 director's details were changed filed on: 9th, August 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/25 filed on: 9th, August 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 31st, March 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/09/02 with complete member list filed on: 2nd, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 15th, May 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/09/30 with complete member list filed on: 30th, September 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/09/01 with complete member list filed on: 1st, September 2008	annual return	Free Download (3 pages)
288b	On 2008/09/01 Appointment terminated secretary filed on: 1st, September 2008	officers	Free Download (1 page)
288c	Secretary's particulars changed filed on: 11th, December 2007	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2007/08/31 filed on: 11th, December 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/08/31 filed on: 11th, December 2007	accounts	Free Download (13 pages)
288c	Secretary's particulars changed filed on: 11th, December 2007	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 16th, November 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 16th, November 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2006/09/11 with complete member list filed on: 11th, September 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/09/11 with complete member list filed on: 11th, September 2006	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/07/06 to 31/08/06 filed on: 8th, August 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/06 to 31/08/06 filed on: 8th, August 2006	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 25th, July 2005	incorporation	Free Download (11 pages)
NEWINC	Company registration filed on: 25th, July 2005	incorporation	Free Download (11 pages)

D J Sorrell Electrical Contractor Limited MILTON KEYNES

D J Sorrell Electrical Contractor Limited Address / Contact

Company Information / Profile

Company staff

David S.

Georgina M.

People with significant control

Annual reports financial information

Company filings

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