Founded in 2011, D&N Electrical (east Anglia), classified under reg no. 07803874 is an active company. Currently registered at 6 Glebe Way IP6 0BB, Ipswich the company has been in the business for 13 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Linda S., appointed on 10 October 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Glebe Way |
Office Address2 | Barham |
Town | Ipswich |
Post code | IP6 0BB |
Country of origin | United Kingdom |
Registration Number | 07803874 |
Date of Incorporation | Mon, 10th Oct 2011 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Linda S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stefan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stefan S.
Notified on | 28 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 207 | 447 | 925 | 666 | 2 575 | 8 598 | 7 523 | 6 441 |
Current Assets | 9 050 | 10 669 | 10 377 | 13 672 | 20 115 | 23 041 | 19 275 | |
Debtors | 9 636 | 8 518 | 9 649 | 9 643 | 11 024 | 11 456 | 15 403 | 12 652 |
Net Assets Liabilities | 2 078 | 5 508 | 6 383 | 12 424 | 13 032 | 12 605 | 10 641 | |
Other Debtors | 8 322 | 8 342 | 9 650 | 9 081 | 10 223 | 10 648 | 14 603 | 11 812 |
Property Plant Equipment | 9 255 | 7 759 | 6 902 | 5 785 | 5 397 | 13 828 | 10 006 | 8 044 |
Total Inventories | 78 | 85 | 95 | 68 | 73 | 61 | 115 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 986 | 10 680 | 13 256 | 15 282 | 14 396 | 8 705 | 12 527 | 15 658 |
Additions Other Than Through Business Combinations Property Plant Equipment | 909 | 2 197 | 15 627 | 1 169 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 14 000 | 9 376 | 6 576 | |||||
Corporation Tax Payable | 3 648 | 3 946 | 4 368 | 4 259 | 4 403 | 2 533 | 4 733 | |
Creditors | 5 234 | 2 711 | 8 680 | 5 619 | 14 000 | 9 376 | 6 576 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 694 | 2 576 | 2 026 | 2 313 | 4 903 | 3 822 | 3 131 | |
Net Current Assets Liabilities | 1 105 | 2 628 | 1 697 | 8 053 | 15 832 | 13 876 | 10 702 | |
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 7 567 | 5 234 | 2 711 | 3 796 | 1 071 | 1 021 | 1 194 | 1 277 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 200 | 10 593 | ||||||
Other Disposals Property Plant Equipment | 3 471 | 12 887 | ||||||
Other Taxation Social Security Payable | 4 733 | 4 041 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 17 240 | 18 439 | 20 158 | 21 067 | 19 793 | 22 533 | 22 533 | 23 702 |
Provisions For Liabilities Balance Sheet Subtotal | 1 552 | 1 311 | 1 099 | 1 026 | 2 628 | 1 901 | 1 529 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 1 719 | ||||||
Total Assets Less Current Liabilities | 8 864 | 9 530 | 7 482 | 13 450 | 29 660 | 23 882 | 18 746 | |
Trade Creditors Trade Payables | 223 | 253 | 72 | 625 | 145 | 729 | 714 | 731 |
Trade Debtors Trade Receivables | 1 314 | 176 | -1 | 562 | 801 | 808 | 800 | 840 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th October 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (5 pages) |
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