Founded in 2017, Dn Electrical Services, classified under reg no. 10616327 is an active company. Currently registered at 58 The Bridle Path CW3 9EQ, Crewe the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. David N., appointed on 13 February 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 58 The Bridle Path |
| Office Address2 | Madeley |
| Town | Crewe |
| Post code | CW3 9EQ |
| Country of origin | United Kingdom |
| Registration Number | 10616327 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is David N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David N.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 | 16 | 94 | 711 | 200 | 136 |
| Current Assets | 5 839 | 6 642 | 7 028 | 8 126 | 6 434 | 7 501 |
| Debtors | 5 493 | 6 476 | 6 734 | 7 215 | 6 034 | 7 165 |
| Net Assets Liabilities | 657 | 2 549 | 3 400 | 2 995 | 1 676 | 2 213 |
| Other Debtors | 5 493 | 6 126 | 6 734 | 7 215 | 6 034 | 7 165 |
| Property Plant Equipment | 1 925 | 1 540 | 1 232 | 1 386 | 1 109 | 2 487 |
| Total Inventories | 325 | 150 | 200 | 200 | 200 | 200 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 481 | 866 | 1 174 | 1 520 | 1 797 | 2 419 |
| Additional Provisions Increase From New Provisions Recognised | 293 | 234 | -433 | 117 | 262 | |
| Amortisation Expense Intangible Assets | 5 000 | |||||
| Amounts Owed To Directors | 1 599 | 2 527 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 3 557 | |||||
| Corporation Tax Payable | 2 029 | 1 004 | 1 444 | 2 067 | 2 457 | 2 360 |
| Creditors | 12 107 | 5 340 | 4 333 | 6 423 | 5 656 | 7 302 |
| Current Tax For Period | 2 029 | 1 004 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 293 | |||||
| Deferred Tax Liabilities | 293 | 527 | 94 | 211 | 473 | |
| Depreciation Expense Property Plant Equipment | 385 | 308 | 346 | 277 | 622 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 3 000 | |||||
| Fixed Assets | 6 925 | 1 540 | 1 232 | 1 386 | 1 109 | 2 487 |
| Income Expense Recognised Directly In Equity | -2 900 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 481 | 385 | 308 | 346 | 277 | 622 |
| Intangible Assets | 5 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -6 268 | 1 302 | 2 695 | 1 703 | 778 | 199 |
| Profit Loss | 3 557 | |||||
| Property Plant Equipment Gross Cost | 2 406 | 2 406 | 2 406 | 2 906 | 2 906 | 4 906 |
| Provisions | 293 | 527 | 94 | 211 | 473 | |
| Provisions For Liabilities Balance Sheet Subtotal | 293 | 527 | 94 | 211 | 473 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 029 | 1 297 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 2 000 | ||||
| Total Assets Less Current Liabilities | 657 | 2 842 | 3 927 | 3 089 | 1 887 | 2 686 |
| Trade Creditors Trade Payables | 168 | |||||
| Trade Debtors Trade Receivables | 350 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 11th, September 2023 |
accounts | Free Download (11 pages) |
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