Founded in 2015, Dhf Electrical Services, classified under reg no. 09629143 is an active company. Currently registered at 1ropers Buildings Dorchester Rd DT3 5LR, Weymouth the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Harry F., David F.. Of them, David F. has been with the company the longest, being appointed on 8 June 2015 and Harry F. has been with the company for the least time - from 24 August 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1ropers Buildings Dorchester Rd |
Office Address2 | Upwey |
Town | Weymouth |
Post code | DT3 5LR |
Country of origin | United Kingdom |
Registration Number | 09629143 |
Date of Incorporation | Mon, 8th Jun 2015 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is David F. The abovementioned PSC and has 75,01-100% shares.
David F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 19 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 239 | 843 | 3 115 | 13 499 | 3 959 | 12 994 | 7 992 | 3 984 |
Current Assets | 7 365 | 9 541 | 13 290 | 16 736 | 17 836 | 17 337 | 15 053 | 5 933 |
Debtors | 7 126 | 8 698 | 10 175 | 3 237 | 13 877 | 4 343 | 7 061 | 1 949 |
Net Assets Liabilities | 19 | 3 414 | 8 012 | 11 116 | 11 397 | 10 112 | 9 489 | 1 |
Other Debtors | 7 126 | 8 698 | 10 175 | 3 237 | 13 877 | 3 111 | 7 061 | 1 949 |
Property Plant Equipment | 193 | 145 | 108 | 431 | 323 | 1 010 | 1 316 | |
Cash Bank In Hand | 239 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 | |||||||
Tangible Fixed Assets | 193 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 18 | |||||||
Shareholder Funds | 19 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 219 | |||||||
Total Fixed Assets Cost Or Valuation | 219 | |||||||
Total Fixed Assets Depreciation | 26 | |||||||
Total Fixed Assets Depreciation Charge In Period | 26 | |||||||
Accrued Liabilities Deferred Income | 780 | 780 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 74 | 111 | 254 | 362 | 698 | 881 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 466 | 1 023 | 489 | |||||
Amounts Owed To Directors | 428 | 214 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 25 518 | 21 395 | ||||||
Corporation Tax Payable | 6 331 | 5 278 | 4 535 | 5 262 | 5 851 | 7 279 | 5 741 | 1 478 |
Creditors | 7 539 | 6 272 | 5 386 | 6 051 | 6 762 | 8 235 | 6 880 | 5 932 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 210 | |||||||
Disposals Property Plant Equipment | 2 197 | |||||||
Dividends Paid | 25 500 | 18 000 | ||||||
Income Expense Recognised Directly In Equity | -25 499 | -18 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 37 | 143 | 108 | 336 | 183 | 329 | |
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | -174 | 3 269 | 7 904 | 10 685 | 11 074 | 9 102 | 8 173 | 1 |
Number Shares Issued Fully Paid | 500 | 500 | ||||||
Other Creditors | 994 | 851 | 789 | 911 | 956 | 1 139 | 4 454 | |
Par Value Share | 0 | |||||||
Profit Loss | 25 518 | 21 395 | ||||||
Property Plant Equipment Gross Cost | 219 | 219 | 685 | 685 | 1 708 | 2 197 | ||
Total Assets Less Current Liabilities | 19 | 3 414 | 8 012 | 11 116 | 11 397 | 10 112 | 9 489 | 1 |
Trade Debtors Trade Receivables | 1 232 | |||||||
Advances Credits Directors | 428 | 214 | 71 | 9 | 11 | 56 | 239 | 3 554 |
Advances Credits Made In Period Directors | 3 743 | 9 655 | 22 709 | 24 141 | 35 212 | 41 500 | 44 915 | |
Advances Credits Repaid In Period Directors | 3 315 | 9 869 | 22 852 | 24 203 | 35 214 | 41 545 | 45 098 | |
Creditors Due Within One Year Total Current Liabilities | 7 539 | |||||||
Fixed Assets | 193 | |||||||
Tangible Fixed Assets Additions | 219 | |||||||
Tangible Fixed Assets Cost Or Valuation | 219 | |||||||
Tangible Fixed Assets Depreciation | 26 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 26 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy