Founded in 2014, Domelec Electrical Services, classified under reg no. 09194427 is an active company. Currently registered at 8 Mildmay Close PE8 4HB, Peterborough the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Mark W., appointed on 29 August 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Adam W.. There were no ex secretaries.
| Office Address | 8 Mildmay Close |
| Office Address2 | Oundle |
| Town | Peterborough |
| Post code | PE8 4HB |
| Country of origin | United Kingdom |
| Registration Number | 09194427 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Electrical installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 29 August 2014
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 28 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 823 | -7 008 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 497 | 6 876 | 24 306 | 14 613 | 57 978 | 78 390 | 46 150 | |
| Current Assets | 8 593 | 10 929 | 12 876 | 30 306 | 40 880 | 66 916 | 82 012 | 91 148 |
| Debtors | 410 | 3 932 | 5 000 | 5 000 | 26 267 | 7 938 | 2 622 | 43 998 |
| Net Assets Liabilities | -7 632 | -18 616 | -3 093 | 20 590 | -9 308 | 23 739 | -12 337 | |
| Other Debtors | 3 954 | 5 216 | 35 000 | |||||
| Property Plant Equipment | 10 153 | 9 535 | 6 388 | 13 158 | 11 473 | 16 085 | 4 699 | |
| Total Inventories | 500 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Cash Bank In Hand | 7 683 | 6 497 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 823 | -7 008 | ||||||
| Stocks Inventory | 500 | 500 | ||||||
| Tangible Fixed Assets | 13 537 | 10 153 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 723 | -7 108 | ||||||
| Shareholder Funds | 823 | -7 008 | ||||||
| Other | ||||||||
| Description Principal Activities | 43 210 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 100 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 614 | 8 921 | 12 068 | 20 477 | 28 662 | 40 050 | 51 436 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 179 | 16 000 | ||||||
| Average Number Employees During Period | 3 | 4 | 2 | 2 | 4 | |||
| Bank Borrowings Overdrafts | 50 000 | 43 089 | 34 027 | |||||
| Corporation Tax Payable | 2 233 | 2 234 | 332 | |||||
| Creditors | 8 792 | 5 946 | 25 189 | 28 315 | 34 362 | 19 102 | 67 397 | |
| Fixed Assets | 13 159 | 11 472 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 307 | 3 147 | 8 409 | 11 388 | 11 386 | |||
| Net Current Assets Liabilities | -1 979 | -9 224 | -22 205 | 5 117 | 15 074 | 42 439 | 62 910 | 23 751 |
| Other Creditors | 15 674 | 26 797 | 23 424 | 21 551 | 22 065 | 16 297 | 64 297 | |
| Other Taxation Social Security Payable | 1 681 | 3 437 | 1 765 | 2 022 | 178 | 2 473 | 3 100 | |
| Property Plant Equipment Gross Cost | 14 767 | 18 456 | 18 456 | 33 635 | 40 135 | 56 135 | 56 135 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 234 | 2 234 | ||||||
| Total Assets | 55 039 | 78 388 | ||||||
| Total Assets Less Current Liabilities | 11 558 | 1 160 | -12 670 | 11 505 | 28 232 | 53 912 | 78 995 | 28 450 |
| Total Liabilities | 55 039 | 78 388 | ||||||
| Trade Creditors Trade Payables | 2 000 | 2 000 | ||||||
| Trade Debtors Trade Receivables | 3 932 | 5 000 | 5 000 | 22 313 | 2 722 | 2 622 | 8 998 | |
| Creditors Due After One Year | 10 735 | 7 937 | ||||||
| Creditors Due Within One Year | 10 572 | 20 153 | ||||||
| Finance Lease Liabilities Present Value Total | 8 792 | 5 946 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 14 767 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 767 | |||||||
| Tangible Fixed Assets Depreciation | 1 230 | 4 614 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 230 | 3 384 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 689 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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