Dlm Electrical started in year 2014 as Private Limited Company with registration number 09365141. The Dlm Electrical company has been functioning successfully for ten years now and its status is active. The firm's office is based in St Leonards On Sea at 1 Ledsham Way. Postal code: TN37 7LG.
The company has one director. Daniel M., appointed on 23 December 2014. 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 | 1 Ledsham Way |
Town | St Leonards On Sea |
Post code | TN37 7LG |
Country of origin | United Kingdom |
Registration Number | 09365141 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Daniel M. The abovementioned PSC and has 75,01-100% shares.
Daniel M.
Notified on | 23 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 501 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 21 281 | 23 695 | 24 699 |
Net Assets Liabilities | 1 501 | 2 501 | 1 501 | 1 501 | 1 501 | 1 501 | 1 501 | 1 501 |
Property Plant Equipment | 1 500 | 2 500 | 1 500 | 8 000 | 4 500 | 1 000 | ||
Cash Bank In Hand | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 501 | |||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 500 | |||||||
Shareholder Funds | 1 501 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 500 | 2 500 | 6 000 | 9 500 | 13 000 | 14 000 | 14 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | 10 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Bank Borrowings | 21 250 | 19 125 | 19 024 | |||||
Creditors | 6 500 | 3 000 | -470 | 3 069 | 4 174 | |||
Dividends Paid | 16 259 | 16 597 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 3 500 | 3 500 | 3 500 | 1 000 | ||
Issue Equity Instruments | 1 | |||||||
Loans From Directors | 6 500 | 3 000 | -7 216 | -790 | -7 918 | |||
Net Current Assets Liabilities | 1 | 1 | 1 | -6 499 | -2 999 | 21 751 | 20 626 | 20 525 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 17 759 | 17 597 | ||||||
Property Plant Equipment Gross Cost | 2 000 | 4 000 | 4 000 | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 |
Taxation Social Security Payable | 6 746 | 3 859 | 12 092 | |||||
Total Assets Less Current Liabilities | 1 501 | 22 751 | 20 626 | 20 525 | ||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-15 filed on: 15th, March 2024 |
confirmation statement | Free Download (5 pages) |
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