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Dan Metcalfe Electrical Contractor Limited KENDAL

Founded in 2015, Dan Metcalfe Electrical Contractor, classified under reg no. 09658107 is an active company. Currently registered at 9 Woodside Close LA8 0HP, Kendal the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Daniel M., appointed on 25 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Dan Metcalfe Electrical Contractor Limited Address / Contact

Office Address 9 Woodside Close
Office Address2 Endmoor
Town Kendal
Post code LA8 0HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09658107
Date of Incorporation Thu, 25th Jun 2015
Industry Electrical installation
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated Sun, 25th Jun 2023

Company staff

Daniel M.

Position: Director

Appointed: 25 June 2015

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Daniel M. The abovementioned PSC and has 75,01-100% shares.

Daniel M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand34 03437 15752 66148 49872 99981 15287 396104 945
Current Assets62 17345 48763 23471 33778 04185 36091 972112 357
Debtors26 6396 8309 07321 3393 5422 7083 0765 912
Net Assets Liabilities24 95541 58153 83364 88272 18388 38191 933107 035
Other Debtors6 0925 6243 7794 6941 9241 1221 0901 202
Property Plant Equipment8 5626 4595 1734 6773 86215 50011 5578 769
Total Inventories1 5001 5001 5001 5001 5001 5001 5001 500
Cash Bank In Hand34 034       
Net Assets Liabilities Including Pension Asset Liability24 955       
Stocks Inventory1 500       
Tangible Fixed Assets8 562       
Reserves/Capital
Called Up Share Capital4       
Profit Loss Account Reserve24 951       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 8724 9756 7038 2959 8313 2327 1759 963
Additions Other Than Through Business Combinations Property Plant Equipment  4421 096 16 121  
Average Number Employees During Period11111111
Creditors44 0859 13813 59110 2438 9869 5349 40012 425
Increase From Depreciation Charge For Year Property Plant Equipment 2 1031 7281 592 1 8533 9432 788
Net Current Assets Liabilities18 08836 34949 64361 09469 05575 82682 57299 932
Other Creditors28 6359017669331 0721 1021 0451 164
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     8 452  
Other Disposals Property Plant Equipment     11 082  
Property Plant Equipment Gross Cost11 43411 43411 87612 97213 69318 73218 73218 732
Provisions For Liabilities Balance Sheet Subtotal1 6951 2279838897342 9452 1961 666
Taxation Social Security Payable12 4786 7919 2738 1886 3606 3657 40510 559
Total Assets Less Current Liabilities26 65042 80854 81665 77172 91791 32694 129108 701
Trade Creditors Trade Payables2 9721 4463 5521 1221 5542 067950702
Trade Debtors Trade Receivables20 5471 2065 29416 6451 6181 5861 9864 710
Capital Employed24 955       
Creditors Due Within One Year44 085       
Number Shares Allotted4       
Number Shares Allotted Increase Decrease During Period4       
Par Value Share1       
Provisions For Liabilities Charges1 695       
Share Capital Allotted Called Up Paid4       
Tangible Fixed Assets Additions11 691       
Tangible Fixed Assets Cost Or Valuation11 434       
Tangible Fixed Assets Depreciation2 872       
Tangible Fixed Assets Depreciation Charged In Period2 872       
Tangible Fixed Assets Disposals257       
Value Shares Allotted Increase Decrease During Period4       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 2023-06-30
filed on: 8th, December 2023 		Free Download (6 pages)

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