Founded in 2006, D O T Electrical, classified under reg no. 05876608 is an active company. Currently registered at 4 Starre Road IP33 3XA, Bury St Edmunds the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
At the moment there are 3 directors in the the company, namely Hew W., Margaret W. and Mark W.. In addition one secretary - Margaret W. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alison T. who worked with the the company until 1 May 2015.
Office Address | 4 Starre Road |
Town | Bury St Edmunds |
Post code | IP33 3XA |
Country of origin | United Kingdom |
Registration Number | 05876608 |
Date of Incorporation | Fri, 14th Jul 2006 |
Industry | Electrical installation |
Industry | Repair of electrical equipment |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Hew W. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights. The second entity in the persons with significant control register is Margaret W. This PSC owns 75,01-100% shares.
Hew W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Margaret W.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | 18 376 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 993 | 22 527 | 55 154 | 39 690 | 54 614 | 80 761 | |||
Current Assets | 53 349 | 48 900 | 91 785 | 122 456 | 117 913 | 162 376 | 182 866 | 218 874 | 247 171 |
Debtors | 23 231 | 15 907 | 69 258 | 67 302 | 78 223 | 107 762 | 102 105 | ||
Net Assets Liabilities | 46 316 | 88 651 | 98 292 | 117 959 | 167 832 | 214 983 | 226 026 | ||
Other Debtors | 2 109 | 2 246 | 6 245 | 8 955 | 20 987 | 21 045 | |||
Property Plant Equipment | 1 021 | 14 609 | 22 723 | 32 222 | 20 074 | 39 861 | |||
Cash Bank In Hand | 29 312 | 32 993 | |||||||
Intangible Fixed Assets | 7 350 | 4 900 | |||||||
Stocks Inventory | 806 | ||||||||
Tangible Fixed Assets | 2 482 | 1 021 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 276 | ||||||||
Shareholder Funds | 100 | 18 376 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 683 | 15 683 | 1 758 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 19 600 | 22 050 | 24 500 | 24 500 | 24 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 212 | 20 891 | 21 274 | 29 934 | 42 355 | 52 180 | |||
Average Number Employees During Period | 6 | 6 | 7 | 8 | 8 | ||||
Corporation Tax Payable | 5 469 | 5 904 | 9 892 | 523 | 7 987 | 7 505 | |||
Creditors | 10 149 | 6 481 | 11 661 | 4 885 | 54 896 | 20 641 | 41 355 | ||
Fixed Assets | 9 832 | 5 921 | 39 861 | 28 344 | 16 898 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 450 | 2 450 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 679 | 7 018 | 8 660 | 12 421 | 9 826 | ||||
Intangible Assets | 4 900 | 2 450 | |||||||
Intangible Assets Gross Cost | 24 500 | 24 500 | 24 500 | 24 500 | 24 500 | ||||
Net Current Assets Liabilities | -9 237 | 12 639 | 39 406 | 72 409 | 77 731 | 102 770 | 140 654 | 202 322 | 210 886 |
Other Creditors | 22 150 | 10 149 | 6 481 | 11 661 | 4 885 | 33 887 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 634 | ||||||||
Other Disposals Property Plant Equipment | 6 634 | ||||||||
Other Taxation Social Security Payable | 5 892 | 9 939 | 4 177 | 13 220 | 15 411 | 13 504 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 322 | 4 089 | 5 070 | ||||||
Property Plant Equipment Gross Cost | 18 232 | 35 500 | 43 997 | 62 156 | 62 429 | 92 041 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 268 | 15 132 | 18 159 | 273 | 29 612 | ||||
Total Assets Less Current Liabilities | 595 | 18 560 | 56 465 | 95 132 | 109 953 | 122 844 | 180 515 | 230 666 | 227 784 |
Trade Creditors Trade Payables | 2 750 | 6 607 | |||||||
Trade Debtors Trade Receivables | 13 798 | 67 012 | 61 057 | 69 268 | 86 775 | 81 060 | |||
Creditors Due Within One Year | 62 586 | 36 261 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 17 150 | 19 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 450 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 24 500 | 24 500 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 495 | 184 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 508 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 725 | 18 233 | |||||||
Tangible Fixed Assets Depreciation | 15 243 | 17 212 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 969 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, August 2023 |
accounts | Free Download (5 pages) |
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