Founded in 2017, Direct Electric Services, classified under reg no. 10603203 is an active company. Currently registered at 20 Oaklands BN24 5AW, Pevensey the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. James M., appointed on 6 February 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Oaklands |
Office Address2 | Westham |
Town | Pevensey |
Post code | BN24 5AW |
Country of origin | United Kingdom |
Registration Number | 10603203 |
Date of Incorporation | Mon, 6th Feb 2017 |
Industry | Electrical installation |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is James M. This PSC and has 75,01-100% shares.
James M.
Notified on | 6 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 335 | 696 | 3 483 | ||||
Current Assets | 1 884 | 801 | 6 822 | 6 822 | 9 319 | 7 457 | 8 914 |
Debtors | 549 | 105 | 3 339 | ||||
Net Assets Liabilities | 918 | -1 405 | 1 780 | 2 526 | 2 642 | 2 598 | 7 964 |
Other Debtors | 105 | 2 827 | |||||
Property Plant Equipment | 2 250 | 6 744 | 5 058 | 5 058 | 3 372 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 450 | 1 686 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | ||||||
Administrative Expenses | 13 414 | 16 125 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Called Up Share Capital Not Paid | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
Cost Sales | 7 960 | 9 637 | |||||
Creditors | 3 216 | 8 950 | 1 595 | 848 | 3 050 | 1 941 | 951 |
Depreciation Amortisation Impairment Expense | 1 686 | 1 686 | |||||
Disposals Property Plant Equipment | 2 250 | ||||||
Fixed Assets | 2 250 | 6 744 | 5 058 | 3 372 | 1 686 | ||
Gross Profit Loss | 11 991 | 20 057 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 450 | 1 686 | ||||
Net Current Assets Liabilities | -1 332 | -8 149 | 5 227 | 5 974 | 6 269 | 5 516 | 7 963 |
Operating Profit Loss | -1 423 | 3 932 | |||||
Other Creditors | 2 579 | 8 776 | 8 506 | ||||
Other Operating Expenses Format2 | 6 191 | 7 936 | |||||
Profit Loss | -1 423 | 3 186 | 3 148 | 5 548 | |||
Profit Loss On Ordinary Activities Before Tax | -1 423 | 3 932 | |||||
Property Plant Equipment Gross Cost | 2 250 | 7 194 | 6 744 | ||||
Raw Materials Consumables Used | 14 569 | 17 933 | |||||
Staff Costs Employee Benefits Expense | 11 363 | 9 249 | |||||
Taxation Social Security Payable | 637 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 746 | 738 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 194 | ||||||
Total Assets Less Current Liabilities | 918 | -1 405 | 10 286 | 11 032 | 9 642 | 7 203 | 7 964 |
Trade Creditors Trade Payables | 174 | 848 | |||||
Trade Debtors Trade Receivables | 549 | 512 | |||||
Turnover Revenue | 19 951 | 29 694 | 37 695 | 42 352 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 24th, March 2023 |
accounts | Free Download (9 pages) |
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