Dsjb Electrical started in year 2015 as Private Limited Company with registration number 09480548. The Dsjb Electrical company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newmarket at 28 Adastral Close. Postal code: CB8 0PX.
The firm has one director. David B., appointed on 10 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Adastral Close |
| Town | Newmarket |
| Post code | CB8 0PX |
| Country of origin | United Kingdom |
| Registration Number | 09480548 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 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, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 10 March 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is David B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 918 | 37 206 | 39 035 | 99 519 | 65 591 | 74 857 | 100 115 | 113 169 |
| Current Assets | 10 241 | 47 032 | 48 491 | 108 206 | 76 138 | 95 928 | 123 891 | 140 011 |
| Debtors | 6 323 | 9 826 | 9 456 | 8 687 | 10 547 | 21 071 | 23 776 | 26 842 |
| Net Assets Liabilities | 697 | 15 543 | 30 414 | 50 059 | 67 900 | 91 410 | 118 290 | 131 894 |
| Other Debtors | 3 383 | 9 304 | 9 456 | 7 895 | 9 107 | 19 350 | 21 026 | 22 894 |
| Property Plant Equipment | 3 800 | 3 040 | 2 432 | 1 946 | 1 557 | 1 246 | 997 | |
| Cash Bank In Hand | 3 918 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 697 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 597 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 950 | 1 710 | 2 318 | 2 804 | 3 193 | 3 504 | 3 753 | |
| Amounts Owed By Group Undertakings | 245 | 1 886 | 3 110 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 544 | 35 289 | 21 117 | 60 579 | 10 184 | 6 075 | 6 847 | 9 114 |
| Dividends Paid On Shares | 13 641 | 5 000 | 6 271 | 2 000 | 2 000 | 2 000 | 2 000 | 25 000 |
| Fixed Assets | 3 800 | 3 040 | 2 432 | 1 946 | 1 557 | 1 246 | 997 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 950 | 608 | 486 | 389 | 249 | |||
| Net Current Assets Liabilities | 697 | 11 743 | 27 374 | 47 627 | 65 954 | 89 853 | 117 044 | 130 897 |
| Other Creditors | 9 106 | 34 389 | 15 980 | 55 359 | 4 366 | |||
| Property Plant Equipment Gross Cost | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | 4 750 | |
| Taxation Social Security Payable | 5 137 | 5 220 | 4 768 | 6 075 | 6 847 | 9 114 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 750 | |||||||
| Total Assets Less Current Liabilities | 697 | 15 543 | 30 414 | 50 059 | 67 900 | 91 410 | 118 290 | 131 894 |
| Trade Creditors Trade Payables | 438 | 900 | 1 050 | |||||
| Trade Debtors Trade Receivables | 2 940 | 522 | 792 | 1 440 | 1 476 | 864 | 838 | |
| Director Remuneration | 8 400 | 8 400 | 4 200 | 8 400 | 8 160 | 6 000 | 4 600 | |
| Capital Employed | 697 | |||||||
| Creditors Due Within One Year | 9 544 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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