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D.e.h. Electrical Contractors Limited LEWES

D.e.h. Electrical Contractors started in year 2010 as Private Limited Company with registration number 07431358. The D.e.h. Electrical Contractors company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Lewes at 1 Bell Lane. Postal code: BN7 1JU.

The firm has 2 directors, namely Claire H., David H.. Of them, David H. has been with the company the longest, being appointed on 5 November 2010 and Claire H. has been with the company for the least time - from 1 February 2012. As of 30 April 2024, there was 1 ex director - Clifford W.. There were no ex secretaries.

D.e.h. Electrical Contractors Limited Address / Contact

Office Address 1 Bell Lane
Town Lewes
Post code BN7 1JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07431358
Date of Incorporation Fri, 5th Nov 2010
Industry Electrical installation
End of financial Year 30th September
Company age 14 years old
Account next due date Sun, 30th Jun 2024 (61 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 19th Nov 2023 (2023-11-19)
Last confirmation statement dated Sat, 5th Nov 2022

Company staff

Claire H.

Position: Director

Appointed: 01 February 2012

David H.

Position: Director

Appointed: 05 November 2010

Clifford W.

Position: Director

Appointed: 05 November 2010

Resigned: 05 November 2010

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is David H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth269 090241 269330 752373 509       
Balance Sheet
Cash Bank On Hand   160 22581 817140 085206 319357 430522 349265 600648 575
Current Assets503 935464 397524 036554 466585 242665 601710 646519 2051 102 857659 849953 873
Debtors468 023440 662346 813389 703495 687508 516485 792153 672373 912306 442305 298
Net Assets Liabilities   373 510385 053450 244582 127505 535717 386754 215966 909
Other Debtors   188 033106 81099 088204 0356 4371 93042 29413 648
Property Plant Equipment   43 44137 90851 21336 48228 51538 12231 74547 460
Total Inventories   4 5387 73817 00018 53598 563206 59687 807 
Cash Bank In Hand35 91223 735175 400160 225       
Intangible Fixed Assets616 500582 250548 000513 750       
Stocks Inventory  1 8234 538       
Tangible Fixed Assets35 80543 97038 32843 441       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve269 089241 268330 751373 508       
Shareholder Funds269 090241 269330 752373 509       
Other
Accumulated Amortisation Impairment Intangible Assets   171 250205 500239 750274 000308 250342 500376 750411 000
Accumulated Depreciation Impairment Property Plant Equipment   42 73655 16451 51646 69155 59958 05460 96550 754
Additions Other Than Through Business Combinations Property Plant Equipment        19 4681 42935 750
Average Number Employees During Period      88755
Corporation Tax Payable   26 16412 33520 98042 937 61 52219 24570 018
Corporation Tax Recoverable       7 815   
Creditors   419 969363 667323 210232 498206 717761 671241 004299 519
Dividends Paid On Shares     445 250411 000    
Fixed Assets652 305626 220586 328557 191517 408496 463447 482405 265380 622339 995321 460
Increase From Amortisation Charge For Year Intangible Assets    34 25034 25034 25034 25034 25034 25034 250
Increase From Depreciation Charge For Year Property Plant Equipment    12 42817 85012 3908 9088 5736 93512 857
Intangible Assets   513 750479 500445 250411 000376 750342 500308 250274 000
Intangible Assets Gross Cost   685 000685 000685 000685 000685 000685 000685 000 
Net Current Assets Liabilities127 08284 391207 130244 331238 515286 721374 519312 405341 186418 845654 354
Number Shares Issued Fully Paid    11     
Other Creditors   419 969363 667323 210232 498206 717345 52645 4565 181
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     21 49817 215 6 1184 02423 068
Other Disposals Property Plant Equipment     32 72519 555 7 4064 89530 246
Other Taxation Social Security Payable   44 78458 76345 39755 55811 41170 05374 57065 302
Par Value Share 11111     
Property Plant Equipment Gross Cost   86 17793 072102 72883 17384 11496 17692 71098 214
Provisions For Liabilities Balance Sheet Subtotal   8 0447 2039 7307 3765 4184 4224 6258 905
Total Additions Including From Business Combinations Property Plant Equipment    6 89542 382 941   
Total Assets Less Current Liabilities779 387710 611793 458801 522755 923783 184822 001717 670721 808758 840975 814
Trade Creditors Trade Payables   79 322118 405150 30278 25738 136284 570101 733159 018
Trade Debtors Trade Receivables   201 671388 877409 428281 75748 960371 982264 148291 650
Creditors Due After One Year510 297469 342455 040419 969       
Creditors Due Within One Year376 853380 006316 906310 135       
Intangible Fixed Assets Aggregate Amortisation Impairment68 500102 750137 000171 250       
Intangible Fixed Assets Amortisation Charged In Period 34 25034 25034 250       
Intangible Fixed Assets Cost Or Valuation685 000685 000685 000685 000       
Number Shares Allotted 111       
Provisions For Liabilities Charges  7 6668 044       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions 22 62521 89020 071       
Tangible Fixed Assets Cost Or Valuation50 40173 02668 39186 177       
Tangible Fixed Assets Depreciation14 59629 05630 06342 736       
Tangible Fixed Assets Depreciation Charged In Period 14 46012 61214 235       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 6051 562       
Tangible Fixed Assets Disposals  26 5252 285       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 5th November 2023
filed on: 15th, November 2023 		Free Download (4 pages)

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