D&D Electrical Sales And Services started in year 2015 as Private Limited Company with registration number 09494709. The D&D Electrical Sales And Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Solihull at 886 Old Lode Lane. Postal code: B92 8LW.
The company has one director. Mark W., appointed on 17 March 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Robert A.. There were no ex secretaries.
| Office Address | 886 Old Lode Lane |
| Town | Solihull |
| Post code | B92 8LW |
| Country of origin | United Kingdom |
| Registration Number | 09494709 |
| Date of Incorporation | Tue, 17th Mar 2015 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st March |
| Company age | 9 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 | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Mark W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 828 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | -2 812 | -597 | 138 | |||||
| Current Assets | 16 593 | 10 100 | 6 587 | 9 710 | 9 546 | 18 844 | 4 392 | 11 011 |
| Debtors | 2 912 | 1 184 | 2 882 | |||||
| Net Assets Liabilities | -11 319 | -9 493 | -12 259 | -3 201 | -27 018 | -53 165 | -48 829 | |
| Property Plant Equipment | 2 226 | 1 093 | 493 | |||||
| Total Inventories | 10 000 | 6 000 | 6 690 | |||||
| Cash Bank In Hand | 1 593 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 828 | |||||||
| Stocks Inventory | 15 000 | |||||||
| Tangible Fixed Assets | 2 400 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 928 | |||||||
| Shareholder Funds | -1 828 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 307 | 1 907 | 2 507 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 519 | 10 491 | 10 716 | 12 747 | 5 484 | 17 179 | 59 840 | |
| Fixed Assets | 2 400 | 493 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | ||||||
| Net Current Assets Liabilities | 8 077 | 581 | -10 586 | 9 710 | -3 201 | 13 360 | -12 787 | -48 829 |
| Other Creditors | 3 500 | 6 682 | 11 746 | |||||
| Other Disposals Property Plant Equipment | 533 | |||||||
| Property Plant Equipment Gross Cost | 3 533 | 3 000 | 3 000 | |||||
| Taxation Social Security Payable | 2 108 | 2 789 | 7 662 | |||||
| Total Assets Less Current Liabilities | 10 477 | 2 807 | -9 493 | 10 203 | -3 201 | 13 360 | -12 787 | -48 829 |
| Trade Creditors Trade Payables | 3 911 | 7 702 | 3 054 | |||||
| Trade Debtors Trade Receivables | 2 912 | 1 184 | 2 882 | |||||
| Creditors Due After One Year | 12 305 | |||||||
| Creditors Due Within One Year | 8 516 | |||||||
| Tangible Fixed Assets Additions | 3 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
| Tangible Fixed Assets Depreciation | 600 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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