Founded in 2017, Dave Evans Electrical, classified under reg no. 10654608 is an active company. Currently registered at 21-23 Algitha Road PE25 2AG, Skegness the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Dave E., appointed on 6 March 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21-23 Algitha Road |
| Town | Skegness |
| Post code | PE25 2AG |
| Country of origin | United Kingdom |
| Registration Number | 10654608 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2017
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Dave E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dave E.
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 112 | 4 182 | 13 496 | 45 737 | 6 212 | 4 517 |
| Current Assets | 46 463 | 41 539 | 120 911 | 86 361 | 115 709 | 88 969 |
| Debtors | 14 943 | 34 260 | 105 241 | 38 099 | 86 368 | 77 452 |
| Net Assets Liabilities | 1 579 | 1 024 | 1 415 | 1 121 | 1 819 | 5 606 |
| Other Debtors | 2 213 | 22 277 | 1 742 | |||
| Property Plant Equipment | 3 702 | 19 809 | 15 069 | 11 483 | 8 766 | 15 772 |
| Total Inventories | 18 408 | 3 097 | 2 174 | 2 525 | 23 129 | 7 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 842 | 1 517 | 6 257 | 9 843 | 12 560 | 17 644 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 29 167 | 18 500 | 12 000 | |||
| Creditors | 13 598 | 28 246 | 19 787 | 40 932 | 18 500 | 12 000 |
| Dividends Paid | 14 000 | 23 000 | 34 000 | 13 500 | 8 000 | 2 000 |
| Finance Lease Liabilities Present Value Total | 19 078 | 15 580 | 11 765 | 7 949 | 9 430 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 675 | 4 740 | 3 586 | 2 717 | 5 084 |
| Net Current Assets Liabilities | 11 475 | 13 225 | 8 996 | 32 751 | 13 734 | 4 831 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 13 598 | 9 168 | 4 207 | 13 504 | 634 | |
| Other Taxation Social Security Payable | 9 245 | 10 103 | 30 186 | 38 154 | 34 041 | 25 507 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 14 579 | 22 445 | 34 391 | 13 206 | 8 698 | 5 787 |
| Property Plant Equipment Gross Cost | 4 544 | 21 326 | 21 326 | 21 326 | 21 326 | 33 416 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 764 | 2 863 | 2 181 | 2 181 | 2 997 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 544 | 16 782 | 12 090 | |||
| Total Assets Less Current Liabilities | 15 177 | 33 034 | 24 065 | 44 234 | 22 500 | 20 603 |
| Trade Creditors Trade Payables | 25 743 | 16 742 | 48 523 | 9 623 | 40 481 | 42 567 |
| Trade Debtors Trade Receivables | 12 730 | 34 260 | 105 241 | 15 822 | 84 626 | 77 452 |
| Payments Received On Account | 12 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-07-01 filed on: 20th, July 2023 |
persons with significant control | Free Download (2 pages) |
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