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Dexta Electrical Ltd. COLCHESTER

Founded in 2011, Dexta Electrical, classified under reg no. 07821834 is an active company. Currently registered at Unit 8 School Farm Buildings CO4 5PB, Colchester the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Kevin M., appointed on 25 October 2011. In addition, a secretary was appointed - Beverley L., appointed on 25 October 2011. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Dexta Electrical Ltd. Address / Contact

Office Address Unit 8 School Farm Buildings
Office Address2 School Road Langham
Town Colchester
Post code CO4 5PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07821834
Date of Incorporation Tue, 25th Oct 2011
Industry Electrical installation
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

Beverley L.

Position: Secretary

Appointed: 25 October 2011

Kevin M.

Position: Director

Appointed: 25 October 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Kevin M. The abovementioned PSC and has 75,01-100% shares.

Kevin M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312022-03-312023-03-31
Net Worth34 13642 188       
Balance Sheet
Cash Bank In Hand9 0283 031       
Cash Bank On Hand 3 0318 33434240 11594 262103 66132 5252 276
Current Assets88 333112 873208 728227 983334 427294 705340 682278 164415 277
Debtors67 305109 842200 394227 641294 312200 443227 021235 639403 001
Net Assets Liabilities 42 18869 81183 327170 750200 825203 969143 541153 505
Net Assets Liabilities Including Pension Asset Liability34 13642 188       
Other Debtors 2 9356 6637 311     
Property Plant Equipment 12 18730 23227 78463 63461 83069 95046 06734 552
Stocks Inventory12 000        
Tangible Fixed Assets13 45812 187       
Total Inventories      10 00010 00010 000
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve34 03642 088       
Shareholder Funds34 13642 188       
Other
Accrued Liabilities   1 7481 5501 5501 5503 1503 737
Accumulated Depreciation Impairment Property Plant Equipment 21 95211 74119 78230 76349 89849 53960 55072 065
Amounts Recoverable On Contracts 10 00010 00010 000     
Average Number Employees During Period  3222222
Bank Borrowings Overdrafts 20 2576 1664 833     
Corporation Tax Payable   9 60225 10518 8257 7051 10015 825
Creditors 82 2287 7303 99410 2967 6958 611171 940287 684
Creditors Due After One Year3 847        
Creditors Due Within One Year63 80882 228       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 2891 222 1 53524 9429 926 
Disposals Property Plant Equipment  29 6802 792 36 83136 48717 135 
Dividends Paid    23 00023 00021 47521 00022 000
Finance Lease Liabilities Present Value Total 3 8477 7303 99410 2967 6958 6116 7013 338
Increase From Depreciation Charge For Year Property Plant Equipment  10 0789 26310 98120 67024 58320 93711 515
Loans From Directors   34 18918 357  6537 665
Net Current Assets Liabilities24 52530 64553 35564 816129 512158 440155 930106 224127 593
Number Shares Allotted 100       
Number Shares Issued Fully Paid    100100100100100
Other Creditors 26 37945 2304533 863912228  
Other Taxation Social Security Payable 21 13428 33437 33340 12352 65823 61658 19282 515
Par Value Share 1  11111
Prepayments   7 3117 0887 22552 38863 85784 730
Profit Loss    110 42353 07524 619-39 42831 964
Property Plant Equipment Gross Cost 34 13941 97347 56694 397111 728119 489106 617 
Provisions For Liabilities Balance Sheet Subtotal 6446 0465 27912 10011 75013 3008 7508 640
Provisions For Liabilities Charges 644       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 2 792       
Tangible Fixed Assets Cost Or Valuation31 34734 139       
Tangible Fixed Assets Depreciation17 88921 952       
Tangible Fixed Assets Depreciation Charged In Period 4 063       
Total Additions Including From Business Combinations Property Plant Equipment  37 5148 38546 83154 16244 2484 263 
Total Assets Less Current Liabilities37 98342 83283 58792 600193 146220 270225 880152 291162 145
Trade Creditors Trade Payables 10 61172 16580 87699 57956 657143 047102 144174 604
Trade Debtors Trade Receivables 96 907183 731210 330287 224193 218174 633171 782318 271
Amounts Owed To Directors     539982  
Increase Decrease In Property Plant Equipment      36 562  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 25th October 2023
filed on: 2nd, November 2023 		Free Download (3 pages)

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