Dakin Electrical started in year 2015 as Private Limited Company with registration number 09512866. The Dakin Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 4 Cross Street. Postal code: NG9 2NX.
The firm has one director. Alistair D., appointed on 26 March 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Cross Street |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09512866 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Alistair D. The abovementioned PSC and has 75,01-100% shares.
Alistair D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 595 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 023 | 16 747 | 14 039 | |
| Current Assets | 12 245 | 12 307 | 24 983 | 22 725 |
| Debtors | 2 755 | 2 834 | 7 661 | 8 039 |
| Net Assets Liabilities | 595 | 7 083 | 6 904 | 6 733 |
| Other Debtors | 1 914 | 3 090 | 4 120 | |
| Property Plant Equipment | 8 051 | 6 814 | 11 729 | |
| Total Inventories | 450 | 575 | 647 | |
| Cash Bank In Hand | 9 020 | |||
| Net Assets Liabilities Including Pension Asset Liability | 595 | |||
| Stocks Inventory | 470 | |||
| Tangible Fixed Assets | 10 064 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 594 | |||
| Shareholder Funds | 595 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 529 | 6 232 | 12 568 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 466 | 12 251 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 19 702 | 11 665 | 23 598 | 25 492 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -488 | |||
| Disposals Property Plant Equipment | -1 000 | |||
| Dividend Per Share Interim | 5 000 | 26 000 | 26 000 | |
| Dividends Paid On Shares Interim | 5 000 | 26 000 | 26 000 | |
| Fixed Assets | 10 064 | 8 051 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 703 | 6 824 | ||
| Net Current Assets Liabilities | -7 456 | 642 | 1 385 | -2 767 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 3 279 | 6 273 | 5 125 | |
| Other Inventories | 450 | 575 | 647 | |
| Other Remaining Borrowings | 4 434 | 11 575 | 18 156 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 920 | 1 051 | 675 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 127 | 920 | ||
| Property Plant Equipment Gross Cost | 12 580 | 13 046 | 24 297 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 013 | 1 610 | 1 295 | 2 229 |
| Taxation Social Security Payable | 1 199 | 3 671 | 824 | |
| Total Assets Less Current Liabilities | 2 608 | 8 693 | 8 199 | 8 962 |
| Total Borrowings | 4 434 | 11 575 | 18 156 | |
| Trade Creditors Trade Payables | 2 753 | 2 079 | 1 387 | |
| Trade Debtors Trade Receivables | 3 520 | 3 244 | ||
| Director Remuneration | 5 374 | 8 160 | ||
| Consideration For Shares Issued | 1 | |||
| Creditors Due Within One Year | 19 701 | |||
| Nominal Value Shares Issued | 1 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Issued | 1 | |||
| Provisions For Liabilities Charges | 2 013 | |||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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