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Dunncroft Electrical Solutions Limited PONTEFRACT

Founded in 2014, Dunncroft Electrical Solutions, classified under reg no. 09041749 is an active company. Currently registered at 9 Houndhill Lane WF7 5AH, Pontefract the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

The firm has 2 directors, namely Andrew D., Daniel B.. Of them, Daniel B. has been with the company the longest, being appointed on 15 May 2014 and Andrew D. has been with the company for the least time - from 1 July 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Dunncroft Electrical Solutions Limited Address / Contact

Office Address 9 Houndhill Lane
Office Address2 Featherstone
Town Pontefract
Post code WF7 5AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09041749
Date of Incorporation Thu, 15th May 2014
Industry Electrical installation
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Andrew D.

Position: Director

Appointed: 01 July 2015

Daniel B.

Position: Director

Appointed: 15 May 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Daniel B. This PSC has 25-50% voting rights and has 25-50% shares.

Daniel B.

Notified on 10 May 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth7 54715 098       
Balance Sheet
Cash Bank On Hand 9 095 5 29217 56818 25165 91039 36744 786
Current Assets15 82213 72427 98659 40238 80036 85094 29365 04384 039
Debtors5604 62927 98654 11021 23218 59928 38325 67639 253
Net Assets Liabilities 15 09815 17115 46515 98720 11528 98828 73949 629
Other Debtors 1 0497 4795 0173 843    
Property Plant Equipment 9 0847 26818 96314 55211 19421 38316 23912 351
Cash Bank In Hand15 2629 095       
Net Assets Liabilities Including Pension Asset Liability7 54715 098       
Tangible Fixed Assets4 4599 084       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 44714 998       
Shareholder Funds7 54715 098       
Other
Version Production Software     2 022 2 0242 023
Accrued Liabilities        400
Accumulated Depreciation Impairment Property Plant Equipment 3 7655 58111 38615 79719 15525 96631 11034 998
Additions Other Than Through Business Combinations Property Plant Equipment   17 500  17 000  
Average Number Employees During Period  2222233
Bank Borrowings      50 00022 57911 779
Bank Borrowings Overdrafts  8 0811 816 2 3662 40210 99611 783
Creditors 7 71020 08348 93527 87122 56335 45029 96434 982
Finance Lease Liabilities Present Value Total   3 7844 1284 1284 128  
Increase From Depreciation Charge For Year Property Plant Equipment  1 8165 8054 4113 3586 8115 1443 888
Loans From Directors 166-6 127-595-19 327-6 1019-9 996-12 913
Net Current Assets Liabilities7 4856 1807 90310 46710 92914 28758 84335 07949 057
Property Plant Equipment Gross Cost 12 84912 84930 34930 34930 34947 34947 34947 349
Taxation Social Security Payable 5 9247 18013 10318 6019 82113 9278 42616 358
Total Assets Less Current Liabilities11 94415 26415 17129 43025 48125 48180 22651 31861 408
Trade Creditors Trade Payables 1 62010 94930 82724 4697 2317 59917 4019 763
Trade Debtors Trade Receivables 3 58020 50749 09317 38918 59928 38325 67639 253
Value-added Tax Payable     5 1187 3853 1379 591
Creditors Due After One Year4 397166       
Creditors Due Within One Year8 3377 544       
Fixed Assets4 4599 084       
Number Shares Allotted100        
Par Value Share1        
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions5 5747 275       
Tangible Fixed Assets Cost Or Valuation5 57412 849       
Tangible Fixed Assets Depreciation1 1153 765       
Tangible Fixed Assets Depreciation Charged In Period1 1152 650       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 13th, March 2024 		Free Download (7 pages)

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