Founded in 2012, Dci Electrical Contractors, classified under reg no. 08253212 is a active - proposal to strike off company. Currently registered at Onward Chambers SK14 1AH, Hyde the company has been in the business for twelve years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2018-12-31.
| Office Address | Onward Chambers |
| Office Address2 | 34 Market Street |
| Town | Hyde |
| Post code | SK14 1AH |
| Country of origin | United Kingdom |
| Registration Number | 08253212 |
| Date of Incorporation | Mon, 15th Oct 2012 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Thu, 31st Dec 2020 (1245 days after) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Thu, 26th Nov 2020 (2020-11-26) |
| Last confirmation statement dated | Tue, 15th Oct 2019 |
Position: Director
Appointed: 04 January 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Ben B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | 1 770 | 37 | |||
| Balance Sheet | |||||
| Current Assets | 17 130 | 11 822 | 23 719 | 37 308 | 178 501 |
| Net Assets Liabilities | 37 | -22 676 | 5 660 | 49 972 | |
| Cash Bank On Hand | 65 425 | ||||
| Debtors | 14 033 | 6 207 | 16 153 | 35 008 | 67 321 |
| Other Debtors | 3 419 | ||||
| Property Plant Equipment | 8 879 | 12 083 | 52 621 | ||
| Total Inventories | 7 566 | 2 300 | 45 755 | ||
| Cash Bank In Hand | 3 097 | 5 615 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 770 | 37 | |||
| Tangible Fixed Assets | 14 827 | 11 577 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 1 769 | 36 | |||
| Shareholder Funds | 1 770 | 37 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 400 | 520 | |||
| Creditors | 15 578 | 3 240 | 6 132 | 50 005 | |
| Fixed Assets | 14 827 | 11 577 | 8 879 | ||
| Net Current Assets Liabilities | -1 087 | -4 154 | -28 315 | 2 005 | 56 827 |
| Total Assets Less Current Liabilities | 13 740 | 7 423 | -19 436 | 14 088 | 109 448 |
| Accrued Liabilities | 520 | 1 100 | 1 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 639 | 13 935 | 25 582 | ||
| Amounts Owed By Directors | 36 572 | ||||
| Average Number Employees During Period | 2 | 2 | 6 | ||
| Bank Borrowings Overdrafts | 3 615 | 3 562 | |||
| Corporation Tax Payable | -2 589 | 4 540 | 19 507 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 186 | ||||
| Disposals Property Plant Equipment | 17 500 | ||||
| Finance Lease Liabilities Present Value Total | 3 240 | 6 132 | 50 005 | ||
| Increase Decrease In Property Plant Equipment | 7 250 | 62 885 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 296 | 17 833 | |||
| Loans From Directors | 18 413 | ||||
| Other Creditors | 5 324 | 3 544 | 5 083 | ||
| Other Taxation Social Security Payable | 9 294 | 6 726 | 42 733 | ||
| Prepayments | 6 773 | ||||
| Property Plant Equipment Gross Cost | 18 518 | 26 018 | 78 203 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 296 | 9 471 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | 69 685 | |||
| Trade Creditors Trade Payables | 14 680 | 11 604 | 43 976 | ||
| Trade Debtors Trade Receivables | 16 153 | 31 589 | 23 976 | ||
| Creditors Due After One Year | 11 970 | 7 386 | |||
| Creditors Due Within One Year | 18 217 | 15 976 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 11 349 | ||||
| Tangible Fixed Assets Cost Or Valuation | 22 814 | 18 123 | |||
| Tangible Fixed Assets Depreciation | 7 987 | 6 546 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 606 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 047 | ||||
| Tangible Fixed Assets Disposals | 16 040 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 13th, April 2021 |
gazette | Free Download (1 page) |
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