D S J Electrics started in year 2015 as Private Limited Company with registration number 09380190. The D S J Electrics company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wrexham at 22 Bridge Street. Postal code: LL14 2RH.
The company has one director. David J., appointed on 8 January 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Bridge Street |
Office Address2 | Penycae |
Town | Wrexham |
Post code | LL14 2RH |
Country of origin | United Kingdom |
Registration Number | 09380190 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is David J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David J.
Notified on | 8 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -740 | |||||||
Balance Sheet | ||||||||
Current Assets | 867 | 5 717 | 385 | 5 842 | 12 699 | 9 710 | ||
Net Assets Liabilities | 12 481 | 13 776 | ||||||
Cash Bank In Hand | 662 | |||||||
Cash Bank On Hand | 662 | 473 | 867 | 5 189 | 385 | 4 589 | 11 899 | |
Debtors | 528 | 1 253 | 800 | |||||
Property Plant Equipment | 580 | 582 | 964 | 1 584 | 1 347 | 2 907 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -750 | |||||||
Shareholder Funds | -740 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 280 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 1 402 | 111 | -2 086 | 556 | -1 899 | 1 527 | 3 125 | 2 695 |
Fixed Assets | 2 907 | 6 428 | ||||||
Net Current Assets Liabilities | -740 | 362 | 2 953 | 5 161 | 2 284 | 4 315 | 9 574 | 7 628 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 613 | |||||||
Total Assets Less Current Liabilities | -740 | 942 | 3 535 | 6 125 | 3 868 | 5 662 | 12 481 | 14 056 |
Advances Credits Directors | 188 | 138 | 309 | |||||
Advances Credits Made In Period Directors | 6 700 | |||||||
Advances Credits Repaid In Period Directors | 6 750 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 206 | 376 | 655 | 892 | 1 405 | ||
Creditors Due Within One Year | 1 402 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 103 | 170 | 279 | 237 | 513 | ||
Number Shares Allotted | 10 | |||||||
Other Creditors | 1 247 | 1 902 | 1 816 | 1 791 | 279 | 188 | 138 | |
Other Taxation Social Security Payable | -1 946 | -4 077 | -1 490 | -2 458 | 1 011 | 2 659 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 683 | 788 | 1 340 | 2 239 | 2 239 | 4 312 | ||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 683 | 105 | 552 | 899 | 2 073 | |||
Trade Creditors Trade Payables | 155 | 155 | 175 | 255 | 280 | 328 | 328 | |
Trade Debtors Trade Receivables | 528 | 1 253 | 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 8, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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