Founded in 2013, Dm Hv Electrical Services, classified under reg no. 08700169 is a active - proposal to strike off company. Currently registered at 4 Hileys Row NP7 0ND, Abergavenny the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Office Address | 4 Hileys Row |
Office Address2 | Hileys Row Clydach |
Town | Abergavenny |
Post code | NP7 0ND |
Country of origin | United Kingdom |
Registration Number | 08700169 |
Date of Incorporation | Fri, 20th Sep 2013 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
Last confirmation statement dated | Tue, 20th Sep 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Derek M. This PSC and has 75,01-100% shares.
Derek M.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 542 | 11 | 2 793 | 35 | |||||
Balance Sheet | |||||||||
Current Assets | 12 449 | 4 374 | 16 420 | 3 909 | 7 344 | 6 341 | 5 200 | 2 649 | 4 001 |
Net Assets Liabilities | 35 | 50 | 2 613 | 603 | 424 | 2 | |||
Cash Bank In Hand | 11 211 | 94 | 15 058 | 2 300 | |||||
Debtors | 1 238 | 4 280 | 1 362 | 1 609 | |||||
Net Assets Liabilities Including Pension Asset Liability | 542 | 11 | 2 793 | 35 | |||||
Tangible Fixed Assets | 1 275 | 956 | 716 | 537 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 541 | 10 | 2 792 | 34 | |||||
Shareholder Funds | 542 | 11 | 2 793 | 35 | |||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 4 411 | 7 697 | 5 905 | 6 230 | 3 450 | 3 999 | |||
Fixed Assets | 1 275 | 956 | 716 | 537 | 403 | 2 177 | 1 633 | 1 225 | |
Net Current Assets Liabilities | -733 | -945 | 2 077 | -502 | 353 | 436 | 1 030 | 801 | 2 |
Total Assets Less Current Liabilities | 542 | 11 | 2 793 | 35 | 50 | 2 613 | 603 | 424 | 2 |
Creditors Due Within One Year | 13 182 | 5 319 | 14 343 | 4 411 | |||||
Tangible Fixed Assets Additions | 1 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | 1 700 | |||||||
Tangible Fixed Assets Depreciation | 425 | 744 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 425 | 319 | |||||||
Amount Specific Advance Or Credit Directors | 4 280 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download |
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