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Dorset Electrical & Fire Alarms Limited DORSET

Dorset Electrical & Fire Alarms Limited is a private limited company registered at Arrowsmith Court, Station, Approach, Broadstone, Dorset BH18 8AT. Its total net worth is valued to be around -90272 pounds, while the fixed assets belonging to the company come to 118376 pounds. Incorporated on 2006-11-15, this 17-year-old company is run by 3 directors.
Director Stuart F., appointed on 14 March 2022. Director Vanessa D., appointed on 24 October 2017. Director Mark D., appointed on 15 November 2006.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210), "security systems service activities" (Standard Industrial Classification code: 80200).
The last confirmation statement was sent on 2023-08-16 and the deadline for the subsequent filing is 2024-08-30. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Dorset Electrical & Fire Alarms Limited Address / Contact

Office Address Arrowsmith Court, Station
Office Address2 Approach, Broadstone
Town Dorset
Post code BH18 8AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05999178
Date of Incorporation Wed, 15th Nov 2006
Industry Electrical installation
Industry Security systems service activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated Wed, 16th Aug 2023

Company staff

Stuart F.

Position: Director

Appointed: 14 March 2022

Vanessa D.

Position: Director

Appointed: 24 October 2017

Mark D.

Position: Director

Appointed: 15 November 2006

Karen D.

Position: Secretary

Appointed: 15 November 2006

Resigned: 20 April 2014

Karen D.

Position: Director

Appointed: 15 November 2006

Resigned: 20 April 2014

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Vanessa D. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark D. This PSC owns 25-50% shares.

Vanessa D.

Notified on 1 February 2018
Nature of control: 25-50% shares

Mark D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 10147 09855 97772 049194 885149 292       
Balance Sheet
Cash Bank In Hand2 223  3 054221 54482 958       
Cash Bank On Hand     82 95868 1579 15119 99675 112135 58548 28339 671
Current Assets176 830270 087257 956263 118395 533318 826291 305357 059311 826395 583522 626507 036527 519
Debtors166 607262 087244 956246 232159 989221 868214 021338 727269 205297 846352 318422 873409 487
Intangible Fixed Assets93 37387 41381 45375 49369 53363 573       
Net Assets Liabilities     149 292176 947194 725202 770147 114165 276130 606133 397
Net Assets Liabilities Including Pension Asset Liability3 10147 09855 97772 049194 885149 292       
Other Debtors       189 869129 277131 012141 543  
Property Plant Equipment     57 23354 61265 529161 640127 077105 232105 228 
Stocks Inventory8 0008 00013 00013 83214 00014 000       
Tangible Fixed Assets25 00327 35527 04719 84031 68657 233       
Total Inventories     14 0009 1279 18122 62522 62534 72335 88078 361
Reserves/Capital
Called Up Share Capital222233       
Profit Loss Account Reserve3 09947 09655 97572 047194 882149 289       
Shareholder Funds3 10147 09855 97772 049194 885149 292       
Other
Accumulated Amortisation Impairment Intangible Assets     55 62761 58767 54773 50779 46785 42791 38797 347
Accumulated Depreciation Impairment Property Plant Equipment     50 99063 32676 77089 410130 275163 453184 218102 789
Average Number Employees During Period     1718162319232726
Creditors     83 60960 44848 146141 051100 336110 94253 490413 855
Creditors Due After One Year123 089154 889127 872104 81088 40383 609       
Creditors Due Within One Year168 310182 569179 960179 843209 158197 266       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 824 22 358  11 96396 188
Disposals Property Plant Equipment      6 325 35 800  17 500145 327
Finance Lease Liabilities Present Value Total       48 146141 051100 33669 275  
Fixed Assets118 376114 768108 50095 333101 219120 806112 225117 182207 333166 810139 005133 04165 839
Increase From Amortisation Charge For Year Intangible Assets      5 960 5 9605 9605 9605 9605 960
Increase From Depreciation Charge For Year Property Plant Equipment      17 160 34 99840 86533 17832 72814 759
Intangible Assets     63 57357 61351 65345 69339 73333 77327 81321 853
Intangible Assets Gross Cost     119 200 119 200119 200119 200119 200119 200 
Intangible Fixed Assets Aggregate Amortisation Impairment25 82731 78737 74743 70749 66755 627       
Intangible Fixed Assets Amortisation Charged In Period 5 9605 9605 9605 9605 960       
Intangible Fixed Assets Cost Or Valuation119 200119 200119 200119 200119 200        
Net Current Assets Liabilities8 52087 51877 99683 275186 375121 560133 167136 612143 304104 784158 39771 048113 664
Number Shares Allotted 22211       
Other Creditors       37 24615 23053 69421 893  
Other Taxation Social Security Payable       81 48737 38396 750181 301  
Par Value Share 11111       
Property Plant Equipment Gross Cost     108 223117 938142 299251 050257 352268 685289 446146 775
Provisions For Liabilities Balance Sheet Subtotal     9 4657 99710 9236 81624 14421 18419 9938 357
Provisions For Liabilities Charges7062992 6471 7494 3069 465       
Share Capital Allotted Called Up Paid222211       
Tangible Fixed Assets Additions 13 82912 602 27 31443 544       
Tangible Fixed Assets Cost Or Valuation52 86457 21864 10560 60564 679108 223       
Tangible Fixed Assets Depreciation27 86129 86337 05840 76532 99350 990       
Tangible Fixed Assets Depreciation Charged In Period 8 5478 6246 59810 72517 997       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 5451 4292 89118 497        
Tangible Fixed Assets Disposals 9 4755 7153 50023 240        
Total Additions Including From Business Combinations Property Plant Equipment      16 040 144 5506 30211 33338 2612 656
Total Assets Less Current Liabilities126 896202 286186 496178 608287 594242 366245 392253 794350 637271 594297 402204 089179 503
Trade Creditors Trade Payables       86 93780 09297 860117 664  
Trade Debtors Trade Receivables       148 858139 928166 834210 775  
Bank Borrowings Overdrafts          41 667  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates 16th August 2023
filed on: 18th, September 2023 		Free Download (4 pages)

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