Dan Bolton Electrical started in year 2007 as Private Limited Company with registration number 06362681. The Dan Bolton Electrical company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Stockport at 22 Park Road. Postal code: SK12 2NA. Since Wed, 3rd Feb 2021 Dan Bolton Electrical Limited is no longer carrying the name Db Electrical Data & Comms.
At present there are 2 directors in the the firm, namely Catherine B. and Daniel B.. In addition one secretary - Catherine B. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Park Road |
| Office Address2 | Disley |
| Town | Stockport |
| Post code | SK12 2NA |
| Country of origin | United Kingdom |
| Registration Number | 06362681 |
| Date of Incorporation | Thu, 6th Sep 2007 |
| Industry | Transmission of electricity |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (45 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 01 August 2010
Position: Secretary
Appointed: 06 September 2007
Position: Director
Appointed: 06 September 2007
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Catherine B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Daniel B. This PSC owns 25-50% shares.
Catherine B.
| Notified on | 18 September 2019 |
| Nature of control: |
25-50% shares |
Daniel B.
| Notified on | 6 September 2016 |
| Nature of control: |
25-50% shares |
| Db Electrical Data & Comms | February 3, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 936 086 | 848 583 | 757 354 | 884 853 | 859 630 | 600 911 |
| Current Assets | 983 014 | 913 810 | 845 933 | 951 570 | 966 041 | 792 663 |
| Debtors | 46 928 | 65 227 | 88 579 | 66 717 | 106 411 | 191 752 |
| Net Assets Liabilities | 858 361 | 839 233 | 796 296 | 828 745 | 856 150 | 703 073 |
| Other Debtors | 1 621 | 1 000 | 4 201 | 3 714 | 54 329 | |
| Property Plant Equipment | 51 448 | 32 274 | 30 889 | 31 940 | 22 223 | 17 976 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 4 280 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 280 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 955 | 60 436 | 62 210 | 52 792 | 52 602 | 58 915 |
| Additional Provisions Increase From New Provisions Recognised | 6 132 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -263 | 200 | -1 847 | -1 000 | ||
| Average Number Employees During Period | 5 | 6 | 5 | 4 | 3 | 2 |
| Creditors | 176 101 | 100 719 | 5 492 | 52 354 | 36 161 | 26 578 |
| Deferred Tax Liabilities | 6 132 | 5 869 | 6 069 | 4 222 | 3 222 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 574 | 8 904 | 20 314 | 7 815 | ||
| Disposals Property Plant Equipment | 65 693 | 13 025 | 27 120 | 11 656 | ||
| Finance Lease Liabilities Present Value Total | 5 492 | 3 138 | 2 354 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 055 | 10 678 | 10 896 | 7 625 | 6 313 | |
| Net Current Assets Liabilities | 806 913 | 813 091 | 776 768 | 855 228 | 874 310 | 714 897 |
| Other Creditors | 3 980 | 2 720 | 3 272 | 7 618 | 2 382 | 3 197 |
| Other Taxation Social Security Payable | 67 635 | 33 141 | 29 549 | 47 963 | 40 277 | 29 575 |
| Property Plant Equipment Gross Cost | 158 403 | 92 710 | 93 099 | 84 732 | 74 825 | 76 891 |
| Provisions | 6 132 | 5 869 | 6 069 | 4 222 | 3 222 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 132 | 5 869 | 6 069 | 4 222 | 3 222 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 13 414 | 18 753 | 1 749 | 2 066 | ||
| Total Assets Less Current Liabilities | 858 361 | 845 365 | 807 657 | 887 168 | 896 533 | 732 873 |
| Trade Creditors Trade Payables | 104 486 | 64 856 | 33 206 | 37 623 | 36 070 | 34 346 |
| Trade Debtors Trade Receivables | 46 928 | 63 606 | 87 579 | 62 516 | 102 697 | 137 423 |
| Bank Borrowings Overdrafts | 50 000 | 36 161 | 26 578 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 2nd, May 2023 |
accounts | Free Download (10 pages) |
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