Dnr Electrical Services Limited was officially closed on 2020-10-20.
Dnr Electrical Services was a private limited company that could have been found at 7 Lismore Drive, Hinckley, LE10 0SR, Leicestershire, UNITED KINGDOM. Its net worth was valued to be around 2441 pounds, and the fixed assets that belonged to the company totalled up to 4345 pounds. The company (incorporated on 2009-03-13) was run by 2 directors.
Director David G. who was appointed on 13 March 2009.
Director Susanna G. who was appointed on 13 March 2009.
The company was classified as "repair of electrical equipment" (33140).
The most recent confirmation statement was sent on 2020-02-28 and last time the accounts were sent was on 30 April 2019.
2016-02-28 was the date of the last annual return.
Office Address | 7 Lismore Drive |
Town | Hinckley |
Post code | LE10 0SR |
Country of origin | United Kingdom |
Registration Number | 06846517 |
Date of Incorporation | Fri, 13th Mar 2009 |
Date of Dissolution | Tue, 20th Oct 2020 |
Industry | Repair of electrical equipment |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Sun, 31st Jan 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Sun, 11th Apr 2021 |
Last confirmation statement dated | Fri, 28th Feb 2020 |
David G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Susanna G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 2 441 | 2 444 | 1 636 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 8 339 | 5 512 | 19 163 | |||
Current Assets | 10 273 | 9 501 | 22 924 | 28 378 | 25 298 | 31 391 |
Debtors | 1 934 | 3 989 | 3 761 | |||
Net Assets Liabilities | 2 301 | 7 313 | 7 489 | 21 706 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 441 | 2 444 | 1 636 | |||
Tangible Fixed Assets | 4 345 | 3 897 | 3 325 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
Profit Loss Account Reserve | 1 441 | 1 444 | 636 | |||
Shareholder Funds | 2 441 | 2 444 | 1 636 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 378 | 1 137 | 1 162 | 1 332 | ||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 22 570 | 22 774 | 20 063 | 10 209 | ||
Creditors Due Within One Year | 11 308 | 10 175 | 23 948 | |||
Fixed Assets | 3 325 | 2 656 | 1 942 | 1 625 | ||
Net Current Assets Liabilities | -1 035 | -674 | 354 | 5 794 | 6 709 | 21 413 |
Number Shares Allotted | 1 000 | 200 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 190 | 1 474 | 231 | ||
Provisions For Liabilities Charges | 869 | 779 | 665 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 200 | |||
Tangible Fixed Assets Additions | 496 | 224 | ||||
Tangible Fixed Assets Cost Or Valuation | 12 477 | 12 616 | 12 840 | |||
Tangible Fixed Assets Depreciation | 8 132 | 8 719 | 9 515 | |||
Tangible Fixed Assets Depreciation Charged In Period | 867 | 796 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 280 | |||||
Tangible Fixed Assets Disposals | 357 | |||||
Total Assets Less Current Liabilities | 3 310 | 3 223 | 2 301 | 8 450 | 8 651 | 23 038 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, October 2020 |
gazette | Free Download (1 page) |
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