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D.s.r. Electrical Limited GREAT HALLINGBURY

D.s.r. Electrical started in year 2003 as Private Limited Company with registration number 04718941. The D.s.r. Electrical company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Great Hallingbury at Cart Lodge Harps Farm. Postal code: CM22 7TL.

There is a single director in the firm at the moment - David B., appointed on 1 April 2003. In addition, a secretary was appointed - Sarah B., appointed on 1 April 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.

D.s.r. Electrical Limited Address / Contact

Office Address Cart Lodge Harps Farm
Office Address2 Bedlars Green
Town Great Hallingbury
Post code CM22 7TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04718941
Date of Incorporation Tue, 1st Apr 2003
Industry Electrical installation
End of financial Year 30th April
Company age 21 years old
Account next due date Fri, 31st Jan 2025 (278 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Sarah B.

Position: Secretary

Appointed: 01 April 2003

David B.

Position: Director

Appointed: 01 April 2003

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 01 April 2003

Resigned: 01 April 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is David B. The abovementioned PSC and has 50,01-75% shares.

David B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand11 95436 10619 75528 92932 85517 06822 373
Current Assets21 31554 50532 63938 59450 06631 33123 218
Debtors9 36118 39912 8849 66517 21114 263845
Property Plant Equipment4 6934 11120 35715 49519 70414 78411 092
Other
Accrued Liabilities1 1001 5002 2512 5002 6002 6002 601
Accumulated Depreciation Impairment Property Plant Equipment1 9503 2452 2817 4056 07110 99114 683
Average Number Employees During Period 222222
Corporation Tax Payable2 4906 906 1 4252 2907663 436
Corporation Tax Recoverable7 50317 52511 7378 30613 20613 392 
Creditors15 94824 02517 36128 85941 12938 84034 293
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 617 5 255  
Disposals Property Plant Equipment  4 500 19 782  
Increase From Depreciation Charge For Year Property Plant Equipment 1 2956535 1243 9214 9203 692
Net Current Assets Liabilities5 36730 48015 2789 7358 937-7 509-11 075
Number Shares Issued Fully Paid 222222
Par Value Share 111111
Prepayments Accrued Income9488741 1471 359882871845
Property Plant Equipment Gross Cost6 6437 35622 63822 90025 77525 775 
Total Additions Including From Business Combinations Property Plant Equipment 71319 78226222 657  
Total Assets Less Current Liabilities10 06034 59135 63525 23028 6417 27517
Trade Debtors Trade Receivables910   3 123  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 18th, August 2023 		Free Download (8 pages)

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