Founded in 2016, D Mace Electrical, classified under reg no. 10000915 is an active company. Currently registered at 4 Montrose Avenue DA15 9DR, Sidcup the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022. Since Fri, 31st Mar 2017 D Mace Electrical Limited is no longer carrying the name Dmace Electrical.
The firm has one director. David M., appointed on 11 February 2016. 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 | 4 Montrose Avenue |
| Town | Sidcup |
| Post code | DA15 9DR |
| Country of origin | United Kingdom |
| Registration Number | 10000915 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Electrical installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 11 February 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Dmace Electrical | March 31, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 561 | ||||||
| Balance Sheet | |||||||
| Current Assets | 7 020 | 11 854 | 15 975 | 24 056 | 59 246 | 58 850 | 49 803 |
| Net Assets Liabilities | 2 561 | 233 | 1 456 | -13 272 | -3 433 | 15 531 | 39 703 |
| Cash Bank On Hand | 49 357 | 25 031 | |||||
| Debtors | 9 493 | 24 772 | |||||
| Other Debtors | 4 | ||||||
| Property Plant Equipment | 13 718 | 51 944 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 561 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 561 | ||||||
| Other | |||||||
| Average Number Employees During Period | 4 | 3 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 330 | 840 | 9 879 | 25 348 | 69 104 | 27 037 | 40 044 |
| Depreciation Amortisation Impairment Expense | 5 094 | 6 468 | |||||
| Fixed Assets | 1 870 | 19 371 | 28 351 | 21 883 | 24 953 | 13 718 | 51 944 |
| Net Current Assets Liabilities | 690 | 11 014 | 6 096 | -1 292 | -9 858 | 31 813 | 9 759 |
| Other Operating Expenses Format2 | 19 962 | 29 923 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 495 | ||||||
| Profit Loss | -11 396 | -2 046 | |||||
| Raw Materials Consumables Used | 45 267 | 50 928 | |||||
| Staff Costs Employee Benefits Expense | 95 737 | 118 488 | |||||
| Total Assets Less Current Liabilities | 2 561 | 30 386 | 34 448 | 20 592 | 15 096 | 45 531 | 61 703 |
| Turnover Revenue | 154 664 | 203 761 | |||||
| Amount Specific Advance Or Credit Directors | 10 863 | ||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 14 889 | 13 372 | |||||
| Corporation Tax Payable | 5 954 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 581 | ||||||
| Disposals Property Plant Equipment | 18 432 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 064 | ||||||
| Other Creditors | 20 015 | ||||||
| Other Taxation Social Security Payable | 15 124 | 11 348 | |||||
| Prepayments Accrued Income | 495 | ||||||
| Property Plant Equipment Gross Cost | 28 607 | 65 316 | |||||
| Creditors Due Within One Year | 6 330 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 55 141 | ||||||
| Total Borrowings | 2 725 | 3 025 | |||||
| Trade Creditors Trade Payables | 3 234 | 5 656 | |||||
| Trade Debtors Trade Receivables | 8 994 | 24 772 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 29th Jan 2023 filed on: 9th, February 2023 |
confirmation statement | Free Download (3 pages) |
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