Des Electrical Services Ltd is a private limited company situated at 33 Chatsworth Way, New Milton BH25 5UL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-27, this 6-year-old company is run by 2 directors.
Director Dean S., appointed on 27 March 2018. Director Emma S., appointed on 27 March 2018.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was sent on 2023-03-21 and the deadline for the next filing is 2024-04-04. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 33 Chatsworth Way |
Town | New Milton |
Post code | BH25 5UL |
Country of origin | United Kingdom |
Registration Number | 11277212 |
Date of Incorporation | Tue, 27th Mar 2018 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Dean S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma S. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean S.
Notified on | 27 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma S.
Notified on | 27 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 412 | 5 733 | -8 573 | -11 029 | -6 509 |
Current Assets | 24 581 | 8 349 | -1 922 | -2 165 | 2 111 |
Debtors | 13 169 | 2 616 | 6 651 | 8 864 | 8 620 |
Net Assets Liabilities | 23 | 747 | 255 | 95 | 25 |
Other Debtors | 1 413 | 4 694 | 8 015 | 8 254 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 340 | 4 680 | 7 020 | 9 360 | 11 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 448 | 7 448 | 7 448 | 7 448 | 7 448 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 |
Creditors | 33 918 | 14 620 | 2 503 | 70 | 2 086 |
Increase From Amortisation Charge For Year Intangible Assets | 2 340 | 2 340 | 2 340 | 2 340 | 2 340 |
Intangible Assets | 9 360 | 7 020 | 4 680 | 2 340 | |
Intangible Assets Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 | 11 700 |
Loans From Directors | 17 158 | 8 675 | -4 192 | -5 682 | -3 292 |
Net Current Assets Liabilities | -9 337 | -6 271 | -4 425 | -2 235 | 25 |
Property Plant Equipment Gross Cost | 7 448 | 7 448 | 7 448 | 7 448 | 7 448 |
Recoverable Value-added Tax | 201 | 366 | |||
Taxation Social Security Payable | 7 502 | 953 | 4 650 | 5 241 | 4 843 |
Total Additions Including From Business Combinations Intangible Assets | 11 700 | ||||
Trade Creditors Trade Payables | 9 258 | 2 425 | 446 | 412 | 415 |
Trade Debtors Trade Receivables | 13 169 | 1 203 | 1 957 | 648 | |
Value-added Tax Payable | 2 569 | 1 599 | 99 | 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 21, 2024 filed on: 28th, March 2024 |
confirmation statement | Free Download (3 pages) |
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