Founded in 2015, Dj Williams Electrical, classified under reg no. 09861961 is an active company. Currently registered at 4 Bro Aber LL53 7UQ, Pwllheli the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Dylan W., appointed on 9 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Bro Aber |
| Office Address2 | Abersoch |
| Town | Pwllheli |
| Post code | LL53 7UQ |
| Country of origin | United Kingdom |
| Registration Number | 09861961 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Dylan W. The abovementioned PSC and has 75,01-100% shares.
Dylan W.
| Notified on | 8 November 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 | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 922 | 18 065 | 18 271 | 33 969 | 14 566 | 12 036 | 31 546 | |
| Current Assets | 100 | 24 375 | 48 861 | 70 386 | 68 973 | 89 464 | 95 750 | 121 855 |
| Debtors | 100 | 4 453 | 29 796 | 40 115 | 23 004 | 62 898 | 67 214 | 78 309 |
| Net Assets Liabilities | 32 994 | 14 283 | 777 | 411 | 782 | |||
| Other Debtors | 100 | 572 | 5 126 | 1 630 | 2 231 | 11 225 | ||
| Property Plant Equipment | 2 725 | 16 342 | 13 816 | 13 655 | 10 241 | 8 168 | ||
| Total Inventories | 1 000 | 1 000 | 12 000 | 12 000 | 12 000 | 16 500 | 12 000 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 681 | 4 767 | 9 373 | 13 924 | 17 338 | 20 060 | 22 383 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 1 196 | 35 000 | 40 417 | 30 003 | 17 027 | |||
| Creditors | 23 000 | 44 573 | 51 208 | 35 000 | 40 417 | 30 003 | 20 159 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 4 086 | 4 606 | 4 551 | 3 414 | 2 722 | 2 323 | |
| Net Current Assets Liabilities | 100 | 1 375 | 4 288 | 19 178 | 37 930 | 32 659 | 23 601 | 15 134 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 7 681 | 25 353 | 29 263 | 23 330 | 33 273 | 36 555 | 54 286 | |
| Other Taxation Social Security Payable | 3 452 | 4 319 | 11 065 | 3 619 | 1 809 | 4 093 | 7 881 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 3 406 | 21 109 | 23 189 | 27 579 | 27 579 | 28 228 | 29 353 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 302 | 1 706 | 1 355 | 1 163 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 406 | 17 703 | 2 080 | 4 390 | 649 | 1 125 | ||
| Total Assets Less Current Liabilities | 100 | 4 100 | 20 630 | 32 994 | 51 585 | 42 900 | 31 769 | 22 104 |
| Trade Creditors Trade Payables | 11 867 | 14 901 | 9 684 | 3 227 | 10 959 | 17 413 | 27 527 | |
| Trade Debtors Trade Receivables | 3 881 | 24 670 | 40 115 | 23 004 | 61 268 | 64 983 | 67 084 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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