Delieu Electrical Services Ltd is a private limited company registered at 36 Blackhorse Lane, South Mimms, Potters Bar EN6 3PS. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 2 directors.
Director Jack D., appointed on 20 September 2017. Director Terry D., appointed on 20 September 2017.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was filed on 2023-09-19 and the date for the following filing is 2024-10-03. Furthermore, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 36 Blackhorse Lane |
Office Address2 | South Mimms |
Town | Potters Bar |
Post code | EN6 3PS |
Country of origin | United Kingdom |
Registration Number | 10973153 |
Date of Incorporation | Wed, 20th Sep 2017 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Jack D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Terry D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack D.
Notified on | 20 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Terry D.
Notified on | 20 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 17 032 | 10 754 | 32 616 | 38 205 | 156 020 |
Current Assets | 19 426 | 64 109 | 140 611 | 160 724 | 305 471 |
Debtors | 2 394 | 3 145 | 106 985 | 111 979 | 132 681 |
Property Plant Equipment | 8 844 | 6 633 | 14 350 | ||
Total Inventories | 50 210 | 1 010 | 10 540 | 16 770 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 948 | 5 159 | 9 942 | ||
Administrative Expenses | 32 888 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 13 913 | 20 740 | 32 107 | 30 745 | 50 622 |
Cost Sales | 220 045 | ||||
Creditors | 18 953 | 58 654 | 94 277 | 79 317 | 87 776 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 948 | 2 211 | 4 783 | ||
Net Current Assets Liabilities | 473 | 5 455 | 46 334 | 81 407 | 217 695 |
Other Creditors | 725 | 21 076 | 50 710 | 46 262 | 35 911 |
Other Taxation Social Security Payable | 4 315 | 6 749 | 11 460 | 2 310 | 1 243 |
Profit Loss On Ordinary Activities Before Tax | 73 224 | ||||
Property Plant Equipment Gross Cost | 11 792 | 11 792 | 24 292 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 913 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 11 792 | 12 500 | |||
Total Assets Less Current Liabilities | 5 455 | 55 178 | 88 040 | 232 045 | |
Trade Creditors Trade Payables | 10 089 | ||||
Trade Debtors Trade Receivables | 2 394 | 3 145 | 106 985 | 111 979 | 132 681 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 19th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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