Founded in 2016, Dsb Electrics, classified under reg no. 10529380 is an active company. Currently registered at 42 Wyndale Drive DE7 4JG, Ilkeston the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Darren B., appointed on 16 December 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Wyndale Drive |
Office Address2 | Kirk Hallam |
Town | Ilkeston |
Post code | DE7 4JG |
Country of origin | United Kingdom |
Registration Number | 10529380 |
Date of Incorporation | Fri, 16th Dec 2016 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Darren B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren B.
Notified on | 16 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 774 | 11 457 | 29 842 | 23 760 | ||
Current Assets | 19 566 | 14 666 | 32 021 | 31 027 | 24 159 | 14 388 |
Debtors | 3 792 | 3 009 | 1 979 | 7 067 | ||
Net Assets Liabilities | 8 839 | 6 962 | 19 125 | 1 910 | 237 | 10 |
Other Debtors | 881 | 868 | 336 | 4 277 | ||
Property Plant Equipment | 2 198 | 3 271 | 3 723 | 21 877 | ||
Total Inventories | 200 | 200 | 200 | |||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 116 | 1 976 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 732 | 1 689 | 2 886 | 8 812 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 759 | 26 498 | ||||
Average Number Employees During Period | 1 | -1 | -2 | -2 | 3 | 2 |
Bank Borrowings Overdrafts | 2 333 | |||||
Comprehensive Income Expense | 8 837 | 8 823 | ||||
Corporation Tax Payable | 1 932 | 1 822 | ||||
Creditors | 12 751 | 10 553 | 16 041 | 15 908 | 16 389 | 27 291 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 232 | 64 | 1 630 | |||
Disposals Property Plant Equipment | 529 | 110 | 2 418 | |||
Dividends Paid | 10 700 | |||||
Fixed Assets | 2 198 | 3 271 | 21 877 | 16 888 | 13 985 | |
Income Expense Recognised Directly In Equity | 2 | -10 700 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 189 | 1 261 | 7 556 | |||
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | 6 815 | 4 113 | 15 980 | 15 119 | 9 096 | -11 999 |
Other Creditors | 6 170 | 2 276 | 1 373 | 6 102 | ||
Other Taxation Social Security Payable | 2 024 | 1 808 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 326 | 904 | ||||
Profit Loss | 8 837 | 8 823 | ||||
Property Plant Equipment Gross Cost | 2 930 | 4 960 | 6 609 | 30 689 | ||
Provisions For Liabilities Balance Sheet Subtotal | 174 | 422 | 578 | 4 156 | 4 156 | |
Taxation Social Security Payable | 3 630 | 9 856 | 3 094 | |||
Total Assets Less Current Liabilities | 9 013 | 7 384 | 36 996 | 25 984 | 1 986 | |
Trade Creditors Trade Payables | 2 625 | 4 647 | 4 812 | 4 379 | ||
Trade Debtors Trade Receivables | 2 911 | 2 141 | 1 643 | 2 790 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/15 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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