Founded in 2016, D R Electrical Services (leeds), classified under reg no. 10336638 is an active company. Currently registered at 11 Turner Close WF3 1UB, Wakefield the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Donald R., appointed on 18 August 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Turner Close |
| Office Address2 | Tingley |
| Town | Wakefield |
| Post code | WF3 1UB |
| Country of origin | United Kingdom |
| Registration Number | 10336638 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Distribution of electricity |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Donald R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Donald R.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 575 | 12 340 | 7 919 | 3 846 | 11 524 | 9 555 | 10 689 |
| Current Assets | 18 884 | 19 484 | 16 107 | 11 260 | 16 101 | 14 307 | 14 837 |
| Debtors | 8 309 | 7 144 | 8 188 | 7 414 | 4 577 | 4 752 | 4 148 |
| Other Debtors | 8 309 | 7 144 | 7 569 | 7 054 | 4 582 | 4 752 | 4 148 |
| Property Plant Equipment | 265 | 234 | 207 | 183 | 161 | 143 | |
| Net Assets Liabilities | 6 005 | 3 835 | 4 716 | 8 202 | |||
| Other | |||||||
| Accrued Liabilities | 350 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 | 66 | 93 | 117 | 139 | 157 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 5 535 | ||||||
| Corporation Tax Recoverable | 8 309 | ||||||
| Creditors | 6 524 | 3 671 | 5 935 | 5 462 | 5 000 | 4 750 | 3 750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 31 | 24 | 22 | 18 | ||
| Net Current Assets Liabilities | 12 360 | 15 813 | 10 172 | 5 798 | 8 652 | 9 305 | 11 809 |
| Other Creditors | 770 | 949 | 1 252 | 1 328 | 1 238 | 837 | 1 033 |
| Other Taxation Social Security Payable | 5 535 | 2 687 | 4 683 | 4 134 | 6 211 | 4 165 | 1 995 |
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||||
| Total Assets Less Current Liabilities | 12 360 | 16 078 | 10 406 | 6 005 | 8 835 | 9 466 | 11 952 |
| Trade Creditors Trade Payables | 219 | 35 | |||||
| Trade Debtors Trade Receivables | 619 | 360 | |||||
| Bank Borrowings Overdrafts | 5 000 | 4 750 | 3 750 | ||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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