Founded in 2016, Dpt Electrical, classified under reg no. 10400627 is an active company. Currently registered at 15 Cromwell Road HU12 8GF, Hull the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2023/09/30.
The firm has 2 directors, namely David T., Penny T.. Of them, David T., Penny T. have been with the company the longest, being appointed on 29 September 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Cromwell Road |
| Office Address2 | Hedon |
| Town | Hull |
| Post code | HU12 8GF |
| Country of origin | United Kingdom |
| Registration Number | 10400627 |
| Date of Incorporation | Thu, 29th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (427 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 29 September 2016
Position: Director
Appointed: 29 September 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is David T. This PSC and has 75,01-100% shares.
David T.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 345 | 33 685 | 21 167 | 41 875 | 28 230 | 49 369 | 48 746 |
| Current Assets | 32 832 | 39 744 | 46 350 | 50 390 | 62 837 | 73 712 | 64 277 |
| Debtors | 3 487 | 6 059 | 25 183 | 8 515 | 34 607 | 24 343 | 15 531 |
| Net Assets Liabilities | 18 245 | 28 383 | 23 284 | 33 620 | 44 501 | 56 751 | 44 698 |
| Other Debtors | 1 973 | 1 093 | 555 | 359 | 783 | 380 | 410 |
| Property Plant Equipment | 4 350 | 3 262 | 2 446 | 1 834 | 1 375 | 1 031 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 450 | 2 538 | 3 354 | 3 966 | 4 425 | 4 769 | 5 027 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 18 110 | 14 003 | 25 047 | 18 256 | 19 450 | 17 796 | 20 205 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 450 | 1 088 | 816 | 612 | 459 | 344 | 258 |
| Net Current Assets Liabilities | 14 722 | 25 741 | 21 303 | 32 134 | 43 387 | 55 916 | 44 072 |
| Other Creditors | 6 554 | 381 | 823 | 482 | 72 | 168 | 124 |
| Other Taxation Social Security Payable | 11 556 | 13 622 | 11 687 | 16 120 | 19 378 | 17 628 | 20 081 |
| Property Plant Equipment Gross Cost | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | |
| Provisions For Liabilities Balance Sheet Subtotal | 827 | 620 | 465 | 348 | 261 | 196 | 147 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 800 | ||||||
| Total Assets Less Current Liabilities | 19 072 | 29 003 | 23 749 | 33 968 | 44 762 | 56 947 | 44 845 |
| Trade Creditors Trade Payables | 12 537 | 1 654 | |||||
| Trade Debtors Trade Receivables | 1 514 | 4 966 | 24 628 | 8 156 | 33 824 | 23 963 | 15 121 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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