De Vere Electrical started in year 2014 as Private Limited Company with registration number 09036881. The De Vere Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ware at 42 St Margarets Road. Postal code: SG12 8EW.
The firm has one director. Richard D., appointed on 13 May 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 St Margarets Road |
| Town | Ware |
| Post code | SG12 8EW |
| Country of origin | United Kingdom |
| Registration Number | 09036881 |
| Date of Incorporation | Tue, 13th May 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 13 May 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Richard D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
| 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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 174 | 17 266 | 25 450 | 27 284 | 34 871 | 1 | 1 |
| Current Assets | 20 055 | 34 263 | 45 094 | 41 671 | 46 722 | 40 920 | |
| Debtors | 14 881 | 16 997 | 19 644 | 14 387 | 11 851 | 11 207 | |
| Property Plant Equipment | 1 125 | 7 558 | 5 668 | 4 251 | |||
| Net Assets Liabilities | 1 | 1 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 375 | 2 520 | 4 410 | 5 827 | |||
| Administrative Expenses | 27 574 | 30 004 | 34 568 | 31 054 | |||
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 5 614 | 6 079 | 6 885 | 2 857 | 4 353 | 4 230 | |
| Cost Sales | 6 779 | 7 392 | 8 767 | 8 306 | |||
| Creditors | 7 789 | 8 224 | 8 504 | 3 702 | 5 198 | 4 975 | |
| Gross Profit Loss | 55 643 | 60 656 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 2 520 | 1 890 | 1 417 | |||
| Net Current Assets Liabilities | 12 266 | 26 039 | 36 590 | 37 969 | 41 524 | 35 945 | |
| Other Creditors | 2 175 | 2 145 | 1 619 | 845 | 845 | 745 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | ||||||
| Other Disposals Property Plant Equipment | 1 500 | ||||||
| Profit Loss | 22 455 | 24 573 | |||||
| Profit Loss On Ordinary Activities Before Tax | 28 069 | 30 652 | 37 361 | 21 469 | |||
| Property Plant Equipment Gross Cost | 1 500 | 10 078 | 10 078 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 614 | 6 079 | 6 885 | 2 857 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 10 078 | |||||
| Total Assets Less Current Liabilities | 26 039 | 37 715 | 45 527 | 47 192 | 40 196 | ||
| Trade Debtors Trade Receivables | 14 881 | 16 997 | 19 644 | 14 387 | 11 851 | 11 207 | |
| Turnover Revenue | 62 422 | 68 048 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/05/31 filed on: 15th, January 2024 |
accounts | Free Download (2 pages) |
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