Founded in 2016, D Schofield Electrical Services, classified under reg no. 10451077 is an active company. Currently registered at 1 Victoria Court LS27 9SE, Leeds the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Daniel S., appointed on 28 October 2016. In addition, a secretary was appointed - Joanne S., appointed on 28 October 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Victoria Court |
| Office Address2 | Bank Square, Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 10451077 |
| Date of Incorporation | Fri, 28th Oct 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Secretary
Appointed: 28 October 2016
Position: Director
Appointed: 28 October 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Daniel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel S.
| Notified on | 28 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 414 | 55 909 | 26 358 | 43 137 | 17 898 | |
| Current Assets | 27 704 | 82 998 | 41 394 | 68 299 | 83 123 | 70 476 |
| Debtors | 15 790 | 25 589 | 13 491 | 23 422 | 81 158 | 50 683 |
| Net Assets Liabilities | 17 459 | 19 129 | 9 631 | 6 349 | 20 238 | |
| Other Debtors | 4 953 | 11 780 | 1 642 | 5 287 | 11 183 | 9 358 |
| Property Plant Equipment | 3 157 | 1 877 | 27 654 | 20 305 | 40 704 | 16 808 |
| Total Inventories | 2 500 | 1 500 | 1 545 | 1 740 | 1 965 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 444 | 4 572 | 8 272 | 15 159 | 28 968 | 20 085 |
| Additional Provisions Increase From New Provisions Recognised | 4 756 | -1 306 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 208 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 5 | 6 |
| Bank Borrowings Overdrafts | 4 000 | 21 780 | 21 189 | |||
| Corporation Tax Payable | 6 710 | 12 760 | 5 457 | 6 616 | ||
| Creditors | 26 125 | 67 416 | 45 163 | 39 523 | 82 079 | 21 189 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 248 | |||||
| Disposals Property Plant Equipment | 1 793 | |||||
| Fixed Assets | 3 157 | 1 877 | 27 654 | 20 305 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 22 455 | 16 279 | 10 103 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 128 | 3 700 | 7 135 | 13 809 | 5 646 | |
| Net Current Assets Liabilities | 1 579 | 15 582 | -3 769 | 28 776 | 1 044 | 28 019 |
| Net Deferred Tax Liability Asset | 4 756 | 3 450 | ||||
| Other Creditors | 1 937 | 11 392 | 27 465 | 21 609 | 16 386 | 3 559 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 529 | |||||
| Other Disposals Property Plant Equipment | 32 779 | |||||
| Other Taxation Social Security Payable | 5 349 | 5 791 | 5 030 | 1 805 | 12 155 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 601 | 6 449 | 35 926 | 35 464 | 69 672 | 36 893 |
| Provisions | 4 756 | 3 450 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 756 | 3 450 | 7 399 | 3 400 | ||
| Taxation Social Security Payable | 6 616 | 1 805 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 477 | 1 332 | ||||
| Total Assets Less Current Liabilities | 4 736 | 17 459 | 41 748 | 44 827 | ||
| Trade Creditors Trade Payables | 12 129 | 37 473 | 7 211 | 7 298 | 42 108 | 18 974 |
| Trade Debtors Trade Receivables | 10 837 | 13 809 | 11 849 | 18 135 | 69 975 | 41 325 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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