Founded in 2016, Davies Electrical Contractors, classified under reg no. 09991055 is a active - proposal to strike off company. Currently registered at 124 Bagnall Road ST2 7LW, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
| Office Address | 124 Bagnall Road |
| Office Address2 | Light Oaks |
| Town | Stoke-on-trent |
| Post code | ST2 7LW |
| Country of origin | United Kingdom |
| Registration Number | 09991055 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 05 February 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Carl D. The abovementioned PSC and has 50,01-75% shares.
Carl D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | -38 | 112 | 1 630 | |||
| Current Assets | 10 559 | 12 386 | 16 669 | 12 388 | 14 155 | 9 798 |
| Debtors | 16 707 | 12 276 | 12 169 | 8 168 | ||
| Net Assets Liabilities | 99 | 6 978 | 2 224 | |||
| Other Debtors | 12 204 | 9 767 | 12 169 | 8 168 | ||
| Property Plant Equipment | 6 068 | 9 326 | ||||
| Total Inventories | 1 986 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 139 | 4 381 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 3 830 | 2 719 | 2 370 | |||
| Creditors | 22 638 | 12 964 | 11 931 | 9 554 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 381 | |||||
| Disposals Property Plant Equipment | 18 907 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 242 | |||||
| Net Current Assets Liabilities | 100 | 100 | -5 969 | -576 | 2 224 | 244 |
| Other Creditors | 11 660 | 3 482 | 1 306 | 1 299 | ||
| Other Taxation Social Security Payable | 7 148 | 6 763 | 8 255 | 8 255 | ||
| Property Plant Equipment Gross Cost | 8 207 | 13 707 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 772 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 5 200 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 99 | 8 750 | 2 224 | 244 |
| Trade Debtors Trade Receivables | 4 503 | 2 509 | ||||
| Creditors Due Within One Year | 1 915 | 12 286 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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