D Lythe Electrical Services Limited is a private limited company situated at 34 Falsgrave Road, Scarborough YO12 5AT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-19, this 4-year-old company is run by 2 directors.
Director Emma D., appointed on 19 July 2019. Director Derek L., appointed on 19 July 2019.
The company is officially classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was sent on 2023-07-18 and the date for the next filing is 2024-08-01. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 34 Falsgrave Road |
| Town | Scarborough |
| Post code | YO12 5AT |
| Country of origin | United Kingdom |
| Registration Number | 12113453 |
| Date of Incorporation | Fri, 19th Jul 2019 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2019
Position: Director
Appointed: 19 July 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Derek L. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Emma D. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek L.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma D.
| Notified on | 19 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 332 | 22 992 | 26 201 | 22 688 |
| Current Assets | 52 655 | 57 927 | 49 920 | 41 740 |
| Debtors | 13 073 | 32 685 | 1 644 | 10 828 |
| Net Assets Liabilities | 24 425 | 20 259 | 13 415 | 10 603 |
| Other Debtors | 13 450 | 1 644 | 435 | |
| Total Inventories | 2 250 | 2 250 | 22 075 | 8 224 |
| Property Plant Equipment | 13 791 | 10 398 | 7 849 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 521 | 7 914 | 10 463 | 12 392 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Creditors | 39 401 | 46 090 | 42 863 | 36 047 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 521 | 3 393 | 2 549 | 1 929 |
| Net Current Assets Liabilities | 13 254 | 11 837 | 7 057 | 5 693 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
| Other Creditors | 15 938 | 1 573 | 29 787 | 21 943 |
| Other Taxation Social Security Payable | 85 | 15 223 | 8 949 | 11 492 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 18 312 | 18 312 | 18 312 | 18 453 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 620 | 1 976 | 1 491 | 1 151 |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 312 | 141 | ||
| Total Assets Less Current Liabilities | 27 045 | 22 235 | 14 906 | 11 754 |
| Trade Creditors Trade Payables | 4 127 | 2 612 | ||
| Trade Debtors Trade Receivables | 13 073 | 19 235 | 10 393 | |
| Accrued Liabilities | 5 681 | 8 831 | ||
| Corporation Tax Payable | 11 985 | 6 705 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Prepayments | 515 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 18th July 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy