Dmt Electrical started in year 2007 as Private Limited Company with registration number 06303492. The Dmt Electrical company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at Thomas Harris 1929 Shop Merton Abbey Mills. Postal code: SW19 2RD.
The firm has 3 directors, namely Darren S., Michael S. and Tim S.. Of them, Darren S., Michael S., Tim S. have been with the company the longest, being appointed on 5 July 2007. As of 17 May 2024, there was 1 ex secretary - Michael S.. There were no ex directors.
| Office Address | Thomas Harris 1929 Shop Merton Abbey Mills |
| Office Address2 | 18 Watermill Way |
| Town | London |
| Post code | SW19 2RD |
| Country of origin | United Kingdom |
| Registration Number | 06303492 |
| Date of Incorporation | Thu, 5th Jul 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 05 July 2007
Position: Director
Appointed: 05 July 2007
Position: Director
Appointed: 05 July 2007
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Tim S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Darren S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Tim S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 177 | -452 | 1 879 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 53 164 | 49 947 | 40 226 | 70 612 | 59 925 | 51 186 | 44 690 | 59 652 | 193 068 | 229 890 |
| Net Assets Liabilities | 1 878 | 27 773 | 23 383 | 46 112 | 33 627 | 3 466 | 76 859 | 34 287 | ||
| Cash Bank In Hand | 23 564 | 34 682 | 29 301 | |||||||
| Debtors | 29 600 | 15 265 | 10 925 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 177 | -452 | 1 879 | |||||||
| Tangible Fixed Assets | 3 239 | 2 430 | 1 823 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 99 | 99 | 99 | |||||||
| Profit Loss Account Reserve | 2 078 | -551 | 1 780 | |||||||
| Shareholder Funds | 2 177 | -452 | 1 879 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 152 | -960 | -970 | -980 | -990 | -990 | -1 145 | -1 115 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 3 | 3 | |||
| Creditors | 39 019 | 46 170 | 55 658 | 44 773 | 40 582 | 22 917 | 17 917 | 12 917 | ||
| Depreciation Amortisation Expense | 607 | 1 430 | ||||||||
| Fixed Assets | 3 239 | 2 430 | 1 823 | 4 291 | 20 086 | 40 679 | 30 509 | 23 301 | 17 476 | 15 431 |
| Net Current Assets Liabilities | -1 062 | -2 882 | 56 | 24 442 | 4 267 | 6 413 | 4 108 | 4 072 | 78 445 | 32 888 |
| Other Operating Income Format2 | 1 610 | 3 000 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 880 | |||||||||
| Profit Loss | 65 331 | 119 895 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 81 843 | 150 313 | ||||||||
| Raw Materials Consumables Used | 53 309 | 151 177 | ||||||||
| Staff Costs Employee Benefits Expense | 37 609 | 51 265 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 512 | 30 418 | ||||||||
| Total Assets Less Current Liabilities | 3 030 | 28 733 | 24 353 | 47 092 | 34 617 | 4 456 | 95 921 | 48 319 | ||
| Turnover Revenue | 186 113 | 369 267 | ||||||||
| Creditors Due Within One Year | 54 226 | 52 829 | 40 170 | |||||||
| Number Shares Allotted | 99 | 99 | 99 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 99 | 99 | 99 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (6 pages) |
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