Founded in 2007, Dennis King Electrical, classified under reg no. 06055891 is an active company. Currently registered at Unit 13 Middlethorpe Business Park YO23 2BD, York the company has been in the business for eighteen years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Anthony M., appointed on 17 January 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is David K. and who left the the firm on 1 February 2024. In addition, there is one former secretary - David K. who worked with the the firm until 1 February 2024.
| Office Address | Unit 13 Middlethorpe Business Park |
| Office Address2 | Sim Balk Lane, Bishopthorpe |
| Town | York |
| Post code | YO23 2BD |
| Country of origin | United Kingdom |
| Registration Number | 06055891 |
| Date of Incorporation | Wed, 17th Jan 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (85 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 17 January 2007
The register of PSCs who own or control the company includes 2 names. As we researched, there is Anthony M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David K. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David K.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 1 210 | 1 278 | 35 674 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 428 | 48 751 | 47 187 | 346 | 277 | 1 | 49 | 14 541 | 63 853 | ||
| Current Assets | 254 444 | 117 386 | 166 364 | 202 432 | 225 519 | 137 582 | 184 687 | 159 834 | 172 782 | 169 520 | 175 897 |
| Debtors | 244 733 | 165 466 | 182 422 | 150 681 | 175 332 | 134 236 | 181 410 | 156 833 | 169 733 | 149 979 | 106 544 |
| Net Assets Liabilities | 35 674 | 63 286 | 52 332 | -6 610 | 1 275 | -7 895 | 31 795 | 24 074 | 42 859 | ||
| Other Debtors | 25 071 | 24 645 | 5 905 | 5 301 | 1 500 | 5 337 | 1 500 | 7 388 | 4 939 | ||
| Property Plant Equipment | 40 488 | 42 816 | 50 058 | 74 977 | 56 385 | 41 591 | 81 455 | 74 925 | 89 224 | ||
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 5 000 | 5 500 | ||
| Cash Bank In Hand | 313 | 240 | -19 058 | ||||||||
| Intangible Fixed Assets | 32 500 | 26 000 | 19 500 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 210 | 1 278 | 35 674 | ||||||||
| Stocks Inventory | 9 398 | 3 000 | 3 000 | ||||||||
| Tangible Fixed Assets | 39 600 | 28 900 | 40 488 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | 210 | 278 | 34 674 | ||||||||
| Shareholder Funds | 1 210 | 1 278 | 35 674 | ||||||||
| Other | |||||||||||
| Accrued Liabilities | 718 | 824 | 200 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 500 | 37 000 | 43 500 | 50 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 421 | 87 209 | 87 419 | 81 011 | 99 603 | 114 621 | 120 747 | 114 279 | 120 034 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 116 | 26 527 | 47 247 | 59 190 | 19 874 | 43 259 | |||||
| Average Number Employees During Period | 17 | 16 | 17 | 17 | 15 | 14 | 18 | 17 | 17 | ||
| Bank Overdrafts | 19 487 | 28 872 | |||||||||
| Creditors | 16 840 | 10 120 | 21 928 | 37 962 | 25 368 | 11 450 | 33 552 | 21 848 | 24 533 | ||
| Depreciation Expense Property Plant Equipment | 18 592 | 14 794 | 16 863 | 25 264 | 26 234 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 423 | -23 622 | -10 737 | -31 732 | -20 479 | ||||||
| Disposals Property Plant Equipment | -19 075 | -28 736 | -13 200 | -32 872 | -23 205 | ||||||
| Finance Lease Liabilities Present Value Total | 16 840 | 10 120 | 21 928 | 37 962 | |||||||
| Fixed Assets | 72 100 | 54 900 | 59 988 | 55 816 | 56 558 | 74 977 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 500 | 6 500 | 6 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 788 | 16 633 | 17 213 | 18 592 | 14 794 | 16 863 | 25 264 | 26 234 | |||
| Intangible Assets | 19 500 | 13 000 | 6 500 | ||||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
| Net Current Assets Liabilities | 1 965 | -37 617 | -1 892 | 22 822 | 27 213 | -35 676 | -24 193 | -34 368 | -3 247 | -16 690 | -4 881 |
| Other Creditors | 43 531 | 39 266 | 24 974 | 17 122 | 10 181 | 11 428 | 13 366 | 24 815 | 20 944 | ||
| Other Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 5 000 | 5 500 | ||
| Prepayments | 11 143 | 9 748 | 372 | 596 | 812 | 563 | 2 859 | 3 705 | |||
| Property Plant Equipment Gross Cost | 116 909 | 130 025 | 137 477 | 155 988 | 155 988 | 156 212 | 202 202 | 189 204 | 209 258 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 232 | 5 232 | 9 511 | 7 949 | 5 549 | 3 668 | 12 861 | 12 313 | 16 951 | ||
| Taxation Social Security Payable | 21 344 | 13 063 | 26 973 | 20 150 | 33 213 | 43 352 | 31 694 | 30 503 | 29 771 | ||
| Total Assets Less Current Liabilities | 74 065 | 17 283 | 58 096 | 78 638 | 83 771 | 39 301 | 32 192 | 7 223 | 78 208 | 58 235 | 84 343 |
| Total Borrowings | 16 840 | 10 120 | 21 928 | 37 962 | 25 368 | 11 450 | 33 552 | 21 848 | 24 533 | ||
| Trade Creditors Trade Payables | 103 429 | 121 162 | 133 958 | 87 452 | 100 787 | 84 630 | 99 688 | 109 469 | 108 212 | ||
| Trade Debtors Trade Receivables | 169 836 | 126 036 | 159 679 | 128 563 | 179 314 | 150 684 | 167 670 | 139 732 | 97 900 | ||
| Accruals Deferred Income | -4 333 | -350 | |||||||||
| Creditors Due After One Year | 69 237 | 9 388 | 16 840 | ||||||||
| Creditors Due Within One Year | 252 479 | 162 900 | 180 739 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 897 | 12 483 | |||||||||
| Provisions For Liabilities Charges | 3 618 | 2 285 | 5 232 | ||||||||
| Value Shares Allotted | 1 000 | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 24th, April 2024 |
accounts | Free Download (11 pages) |
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