Dnj.electrical Ltd is a private limited company situated at 42 Adrian Place, Peterlee SR8 5SP. Incorporated on 2020-07-23, this 3-year-old company is run by 2 directors.
Director Danielle D., appointed on 01 August 2022. Director John D., appointed on 23 July 2020.
The company is classified as "electrical installation" (SIC code: 43210).
The latest confirmation statement was filed on 2023-07-22 and the deadline for the subsequent filing is 2024-08-05. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 42 Adrian Place |
| Town | Peterlee |
| Post code | SR8 5SP |
| Country of origin | United Kingdom |
| Registration Number | 12763774 |
| Date of Incorporation | Thu, 23rd Jul 2020 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 01 August 2022
Position: Director
Appointed: 23 July 2020
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is John D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John D.
| Notified on | 23 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Debtors | 4 382 | 9 175 | 18 383 |
| Other Debtors | 1 132 | 1 132 | 2 189 |
| Property Plant Equipment | 710 | 398 | 938 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 3 250 | 8 043 | 14 300 |
| Amount Specific Advance Or Credit Made In Period Directors | 29 530 | 48 403 | 80 679 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 280 | 43 610 | 74 422 |
| Accrued Liabilities | 720 | 1 032 | 1 024 |
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 545 | 1 276 |
| Average Number Employees During Period | 2 | 1 | 2 |
| Bank Borrowings Overdrafts | 318 | 250 | 1 068 |
| Corporation Tax Payable | 3 530 | 8 110 | 13 574 |
| Creditors | 4 627 | 9 392 | 17 561 |
| Dividends Paid | 19 500 | 44 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 312 | 731 |
| Net Current Assets Liabilities | -245 | -217 | 822 |
| Number Shares Issued Fully Paid | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Profit Loss | 19 216 | 45 578 | |
| Property Plant Equipment Gross Cost | 943 | 943 | 2 214 |
| Total Additions Including From Business Combinations Property Plant Equipment | 943 | 1 271 | |
| Total Assets Less Current Liabilities | 465 | 181 | 1 760 |
| Trade Debtors Trade Receivables | 1 895 | ||
| Other Taxation Social Security Payable | 59 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 2nd, April 2024 |
accounts | Free Download (8 pages) |
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