Founded in 2016, Dkc Electrical Services, classified under reg no. 10099385 is an active company. Currently registered at 2 Stone Close NN8 4HD, Wellingborough the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Kerren C., Dominic C.. Of them, Dominic C. has been with the company the longest, being appointed on 4 April 2016 and Kerren C. has been with the company for the least time - from 9 June 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Stone Close |
| Town | Wellingborough |
| Post code | NN8 4HD |
| Country of origin | United Kingdom |
| Registration Number | 10099385 |
| Date of Incorporation | Mon, 4th Apr 2016 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 09 June 2017
Position: Director
Appointed: 04 April 2016
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Dominic C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Dominic C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dominic C.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
Dominic C.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 802 | 33 007 | 5 329 | 76 394 | 65 915 | 169 005 | 299 487 |
| Current Assets | 161 689 | 124 753 | 104 808 | 284 066 | 256 391 | 400 753 | 521 662 |
| Debtors | 131 887 | 91 746 | 99 479 | 207 672 | 190 476 | 231 748 | 222 175 |
| Net Assets Liabilities | 29 972 | 48 115 | 29 454 | 81 235 | 27 904 | 147 622 | 301 751 |
| Other Debtors | 6 434 | 10 537 | 20 580 | ||||
| Property Plant Equipment | 3 991 | 3 839 | 8 196 | 11 671 | 8 434 | 19 871 | 15 781 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 837 | 3 392 | 5 955 | 9 192 | 12 429 | 12 836 | 19 257 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 999 | 2 331 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 98 147 | 66 133 | 20 833 | ||||
| Bank Overdrafts | 97 703 | 29 513 | 31 180 | 10 000 | |||
| Creditors | 134 910 | 79 760 | 81 993 | 212 285 | 137 172 | 204 430 | 211 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 837 | 1 555 | 2 563 | 3 237 | 3 237 | 5 955 | 6 421 |
| Net Current Assets Liabilities | 26 779 | 44 993 | 22 815 | 71 781 | 119 219 | 196 323 | 310 462 |
| Other Creditors | 20 040 | 2 506 | 2 614 | 100 398 | 1 900 | 1 900 | 1 900 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 548 | ||||||
| Other Disposals Property Plant Equipment | 12 155 | ||||||
| Property Plant Equipment Gross Cost | 5 828 | 7 231 | 14 151 | 20 863 | 20 863 | 32 707 | 35 038 |
| Provisions For Liabilities Balance Sheet Subtotal | 798 | 717 | 1 557 | 2 217 | 1 602 | 2 439 | 3 659 |
| Taxation Social Security Payable | 103 951 | 66 942 | 152 653 | 144 991 | |||
| Total Assets Less Current Liabilities | 30 770 | 48 832 | 31 011 | 83 452 | 127 653 | 216 194 | 326 243 |
| Trade Creditors Trade Payables | 57 907 | 25 120 | 24 498 | 6 986 | 38 817 | 18 697 | 54 309 |
| Trade Debtors Trade Receivables | 131 887 | 91 746 | 99 479 | 207 672 | 165 142 | 188 787 | 140 618 |
| Other Taxation Social Security Payable | 56 963 | 52 134 | 54 881 | 104 901 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 828 | 1 403 | 6 920 | 6 712 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 8th, December 2023 |
accounts | Free Download (6 pages) |
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