Founded in 2014, Dpc Electrical Services, classified under reg no. 09002336 is an active company. Currently registered at 1a Templemans Lane DN36 5PY, Grimsby the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. David C., appointed on 17 April 2014. There are currently no secretaries appointed. As of 11 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1a Templemans Lane |
Office Address2 | North Thoresby |
Town | Grimsby |
Post code | DN36 5PY |
Country of origin | United Kingdom |
Registration Number | 09002336 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (132 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is David C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 843 | -3 354 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 4 378 | 1 546 | |||||||
Cash Bank On Hand | 1 546 | 5 010 | 45 | 2 201 | 904 | 384 | 1 538 | 1 427 | |
Current Assets | 5 010 | 5 743 | 9 017 | 10 293 | 34 095 | 35 733 | 16 921 | ||
Debtors | 5 698 | 6 816 | 9 389 | 33 711 | 34 195 | 15 494 | |||
Other Debtors | 5 698 | 6 816 | 9 389 | 33 711 | 34 195 | 15 494 | |||
Property Plant Equipment | 4 304 | 9 414 | 7 061 | 5 295 | 3 972 | 2 979 | 2 234 | 1 675 | |
Tangible Fixed Assets | 5 738 | 4 304 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 2 833 | -3 364 | |||||||
Shareholder Funds | 2 843 | -3 354 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 096 | 1 086 | 3 439 | 5 205 | 6 528 | 7 521 | 8 266 | 8 825 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 17 000 | 13 681 | 10 664 | ||||||
Creditors | 9 204 | 13 995 | 12 657 | 14 127 | 13 786 | 36 175 | 37 219 | 15 928 | |
Creditors Due Within One Year | 7 273 | 9 204 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 819 | ||||||||
Disposals Property Plant Equipment | 6 400 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 809 | 2 353 | 1 766 | 1 323 | 993 | 745 | 559 | ||
Net Current Assets Liabilities | -2 895 | -7 658 | -8 985 | -6 914 | -5 110 | -3 493 | -2 080 | -1 486 | 993 |
Number Shares Allotted | 10 | 10 | |||||||
Other Creditors | 2 144 | 8 356 | 903 | 903 | 903 | 903 | 905 | 902 | |
Other Taxation Social Security Payable | 7 060 | 5 639 | 11 754 | 13 224 | 12 883 | 18 272 | 22 633 | 4 362 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 400 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 6 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 400 | ||||||||
Tangible Fixed Assets Depreciation | 662 | 2 096 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 662 | 1 434 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 500 | ||||||||
Total Assets Less Current Liabilities | 2 843 | -3 354 | 429 | 147 | 185 | 479 | 899 | 748 | 2 668 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, April 2023 |
accounts | Free Download (7 pages) |
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