Drp Electrical And Mechanical Services Limited is a private limited company registered at Yew Tree Cottage Moscow Lane, Woodseaves, Stafford ST20 0NU. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-12, this 5-year-old company is run by 1 director.
Director Darren P., appointed on 12 November 2018.
The company is classified as "repair of electrical equipment" (SIC: 33140).
The last confirmation statement was filed on 2022-11-11 and the due date for the subsequent filing is 2023-11-25. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Yew Tree Cottage Moscow Lane |
Office Address2 | Woodseaves |
Town | Stafford |
Post code | ST20 0NU |
Country of origin | United Kingdom |
Registration Number | 11671894 |
Date of Incorporation | Mon, 12th Nov 2018 |
Industry | Repair of electrical equipment |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (76 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 12 November 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Darren P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren P.
Notified on | 12 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 122 173 | 83 048 | 81 745 | 76 244 | 56 747 |
Current Assets | 273 172 | 237 448 | 238 224 | 231 296 | 182 099 |
Debtors | 150 449 | 151 555 | 151 555 | 151 552 | 121 552 |
Other Debtors | 151 555 | 151 555 | 151 552 | 121 552 | |
Property Plant Equipment | 36 672 | 34 408 | 26 435 | 17 498 | 9 308 |
Total Inventories | 550 | 2 845 | 4 750 | 3 500 | 3 800 |
Other | |||||
Accrued Liabilities | 660 | 720 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 550 | 13 768 | 24 911 | 36 446 | 44 636 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 322 405 | 298 909 | 299 614 | 42 725 | 29 166 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 550 | 10 218 | 11 143 | 11 535 | 8 190 |
Merchandise | 550 | 2 845 | |||
Net Current Assets Liabilities | -49 233 | -61 461 | -61 564 | 188 571 | 152 933 |
Other Creditors | 298 909 | 298 491 | 40 720 | 28 037 | |
Property Plant Equipment Gross Cost | 40 222 | 48 176 | 51 346 | 53 944 | |
Total Additions Including From Business Combinations Property Plant Equipment | 40 222 | 7 954 | 3 170 | 2 598 | |
Total Assets Less Current Liabilities | -12 561 | -27 053 | -35 129 | 206 069 | 162 241 |
Trade Creditors Trade Payables | 1 297 | 2 005 | 1 129 | ||
Trade Debtors Trade Receivables | 449 | ||||
Prepayments | 1 555 | ||||
Profit Loss | -14 492 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-11 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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