Daniel Spencer Electrical Contractor Limited CARNFORTH


Founded in 2015, Daniel Spencer Electrical Contractor, classified under reg no. 09645322 is an active company. Currently registered at 47 Lancaster Road LA5 9LE, Carnforth the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2023.

The firm has one director. Daniel S., appointed on 18 June 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Daniel Spencer Electrical Contractor Limited Address / Contact

Office Address 47 Lancaster Road
Town Carnforth
Post code LA5 9LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09645322
Date of Incorporation Thu, 18th Jun 2015
Industry Electrical installation
End of financial Year 30th June
Company age 9 years old
Account next due date Mon, 31st Mar 2025 (328 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Daniel S.

Position: Director

Appointed: 18 June 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Daniel S. The abovementioned PSC and has 75,01-100% shares.

Daniel S.

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 Hand13 27010 1622 4235 65925 01420 9688 51110 451
Current Assets17 89214 9578 79112 65130 47625 93514 78826 656
Debtors3 6223 7955 3685 9924 4623 9675 27714 804
Net Assets Liabilities903 00598531 5025 764388 833
Other Debtors3631 4462 5601 9752 0987861 47912 714
Property Plant Equipment6 6356 0795 6124 4655 69923 82020 41912 750
Total Inventories1 0001 0001 0001 0001 0001 0001 0001 000
Cash Bank In Hand13 270       
Net Assets Liabilities Including Pension Asset Liability90       
Stocks Inventory1 000       
Tangible Fixed Assets6 635       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve89       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 0983 7825 4626 6098 2539 12515 38518 275
Additions Other Than Through Business Combinations Property Plant Equipment 1 1282 213 2 87822 9122 859 
Average Number Employees During Period    2222
Bank Borrowings      8 9412 358
Bank Overdrafts    15 00015 0003 0003 000
Creditors24 17716 87613 23916 21534 06033 61920 40025 792
Current Asset Investments       401
Finance Lease Liabilities Present Value Total     3 8973 8971 948
Increase From Depreciation Charge For Year Property Plant Equipment 1 6841 6801 1471 6443 8616 2602 890
Net Current Assets Liabilities-6 285-1 919-4 448-3 564-3 584-7 684-5 612864
Other Creditors19 14210 2219 4909 56411 2267 67410 60914 961
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 989  
Other Disposals Property Plant Equipment  1 000  3 919 4 779
Property Plant Equipment Gross Cost8 7339 86111 07411 07413 95232 94535 80431 025
Provisions For Liabilities Balance Sheet Subtotal2601 1551 0668486134 5263 8802 423
Taxation Social Security Payable3 4872 5399791 6701 828 8105 488
Total Assets Less Current Liabilities3504 1601 1649012 11516 13614 80713 614
Trade Creditors Trade Payables1 5484 1162 7704 9816 0067 0482 084395
Trade Debtors Trade Receivables3 2592 3492 8084 0172 3643 1813 7982 090
Capital Employed90       
Creditors Due Within One Year24 177       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Provisions For Liabilities Charges260       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions8 733       
Tangible Fixed Assets Cost Or Valuation8 733       
Tangible Fixed Assets Depreciation2 098       
Tangible Fixed Assets Depreciation Charged In Period2 098       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 13th, September 2023
Free Download (6 pages)

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