Founded in 2016, M Dughan Electrical, classified under reg no. 10441582 is an active company. Currently registered at 11a Faraday Court DE14 2WX, Burton-on-trent the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Michael D., appointed on 24 October 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11a Faraday Court |
| Office Address2 | Centrum One Hundred |
| Town | Burton-on-trent |
| Post code | DE14 2WX |
| Country of origin | United Kingdom |
| Registration Number | 10441582 |
| Date of Incorporation | Mon, 24th Oct 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Director
Appointed: 24 October 2016
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Mandy D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michael D. This PSC owns 25-50% shares.
Mandy D.
| Notified on | 24 October 2016 |
| Nature of control: |
25-50% shares |
Michael D.
| Notified on | 24 October 2016 |
| Nature of control: |
25-50% shares |
| 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 | 2 400 | 2 681 | 377 | 8 063 | ||
| Current Assets | 2 400 | 2 805 | 377 | 8 063 | 1 417 | 3 293 |
| Debtors | 124 | |||||
| Net Assets Liabilities | 727 | 1 920 | 7 897 | 4 401 | 2 880 | 4 219 |
| Property Plant Equipment | 2 560 | 1 963 | 1 786 | 5 977 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 1 530 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 1 291 | 2 060 | 4 069 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | 54 | 592 | 6 200 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 14 750 | |||||
| Creditors | 14 233 | 12 848 | 4 266 | 4 169 | 4 293 | 4 355 |
| Fixed Assets | 12 560 | 11 963 | 11 786 | 15 977 | 19 007 | 16 378 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 651 | 769 | 2 009 | ||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -11 833 | -10 043 | -3 889 | 3 894 | -2 876 | -1 062 |
| Other Creditors | 12 317 | 7 200 | 490 | 985 | ||
| Property Plant Equipment Gross Cost | 3 200 | 3 254 | 3 846 | 10 046 | ||
| Taxation Social Security Payable | 1 916 | 3 620 | 2 734 | 1 715 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Assets Less Current Liabilities | 7 897 | 19 871 | 16 131 | 15 316 | ||
| Trade Creditors Trade Payables | 2 028 | 1 042 | 2 189 | |||
| Trade Debtors Trade Receivables | 124 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 24th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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