Dnr Electrical Ltd is a private limited company that can be found at 14 St. Margarets Road, Westgate-On-Sea CT8 8ED. Its total net worth is estimated to be roughly -534 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director William W., appointed on 11 May 2017.
The company is officially classified as "trade of electricity" (Standard Industrial Classification: 35140).
The last confirmation statement was sent on 2023-05-20 and the due date for the next filing is 2024-06-03. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 14 St. Margarets Road |
Town | Westgate-on-sea |
Post code | CT8 8ED |
Country of origin | United Kingdom |
Registration Number | 10766802 |
Date of Incorporation | Thu, 11th May 2017 |
Industry | Trade of electricity |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is William W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
William W.
Notified on | 11 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -534 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 942 | 101 | 81 | 304 | 338 |
Current Assets | 10 146 | 10 959 | 11 315 | 11 365 | 10 821 | 11 280 |
Debtors | 10 146 | 10 017 | 11 214 | 11 284 | 10 517 | 10 942 |
Other Debtors | 10 146 | 10 017 | 10 308 | 10 378 | 10 517 | 10 942 |
Property Plant Equipment | 5 115 | |||||
Net Assets Liabilities Including Pension Asset Liability | -534 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -534 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 485 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 15 796 | 7 030 | 7 529 | 7 888 | 7 202 | 6 609 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 485 | |||||
Disposals Property Plant Equipment | 6 600 | |||||
Net Current Assets Liabilities | -5 650 | 3 929 | 3 786 | 3 477 | 3 619 | 4 671 |
Other Creditors | 14 635 | 1 761 | 761 | 1 159 | 600 | 734 |
Other Taxation Social Security Payable | 1 161 | 5 269 | 6 769 | 6 730 | 6 601 | 5 876 |
Property Plant Equipment Gross Cost | 6 600 | |||||
Total Assets Less Current Liabilities | -534 | 3 929 | 3 786 | 3 477 | 3 619 | 4 671 |
Trade Creditors Trade Payables | -1 | -1 | 1 | -1 | ||
Trade Debtors Trade Receivables | 906 | 906 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Creditors Due Within One Year | 15 796 | |||||
Fixed Assets | 5 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, October 2023 |
accounts | Free Download (7 pages) |
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