Founded in 2016, Dan Adams Electrical, classified under reg no. 10500896 is an active company. Currently registered at 21 Highnam Business Centre GL2 8DN, Gloucester the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Daniel A., appointed on 29 November 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | 21 Highnam Business Centre |
| Office Address2 | Highnam |
| Town | Gloucester |
| Post code | GL2 8DN |
| Country of origin | United Kingdom |
| Registration Number | 10500896 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 29 November 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Daniel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel A.
| Notified on | 3 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 619 | 47 408 | ||||
| Current Assets | 58 703 | 40 938 | 116 449 | 93 523 | 107 245 | 88 836 |
| Debtors | 27 059 | 60 976 | ||||
| Net Assets Liabilities | 64 875 | 41 081 | 117 907 | 53 331 | 54 417 | 39 524 |
| Other Debtors | 9 020 | 42 182 | ||||
| Property Plant Equipment | 38 303 | 40 264 | ||||
| Total Inventories | 7 260 | 7 260 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 075 | 29 414 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 300 | |||||
| Average Number Employees During Period | 4 | 5 | 5 | 3 | 3 | |
| Creditors | 14 015 | 10 359 | 21 533 | 50 000 | 44 993 | 34 994 |
| Finance Lease Liabilities Present Value Total | 3 656 | 6 516 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 339 | |||||
| Loans From Directors | 148 | -805 | ||||
| Net Current Assets Liabilities | 37 506 | 13 137 | 99 176 | 76 350 | 82 303 | 61 235 |
| Other Creditors | 1 301 | 6 868 | ||||
| Prepayments Accrued Income | 969 | 720 | ||||
| Property Plant Equipment Gross Cost | 55 378 | 69 678 | ||||
| Taxation Social Security Payable | 11 031 | 3 773 | ||||
| Total Assets Less Current Liabilities | 78 890 | 51 440 | 139 440 | 103 331 | 99 410 | 74 518 |
| Trade Creditors Trade Payables | 11 065 | 116 | ||||
| Trade Debtors Trade Receivables | 17 070 | 18 074 | ||||
| Work In Progress | 7 260 | 7 260 | ||||
| Fixed Assets | 41 384 | 38 303 | 40 264 | 26 981 | 17 107 | 13 283 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-10 director's details were changed filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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