Durleigh Electrical started in year 2014 as Private Limited Company with registration number 09090857. The Durleigh Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Clevedon at Edinburgh House. Postal code: BS21 7NP.
The firm has one director. Darren F., appointed on 18 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Edinburgh House |
| Office Address2 | 1-5 Bellevue Road |
| Town | Clevedon |
| Post code | BS21 7NP |
| Country of origin | United Kingdom |
| Registration Number | 09090857 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Darren F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Darren F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 393 | 384 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 426 | 980 | 4 592 | 1 026 | 1 114 | 1 561 | 6 470 | 5 571 | |
| Current Assets | 5 756 | 4 901 | 6 080 | 8 835 | 6 708 | 8 912 | 12 324 | 9 191 | 12 824 |
| Debtors | 5 487 | 3 475 | 5 100 | 4 243 | 5 682 | 7 798 | 10 763 | 2 721 | 7 253 |
| Net Assets Liabilities | 384 | 389 | 4 228 | 1 402 | 550 | 172 | 110 | 182 | |
| Other Debtors | 2 677 | 1 212 | 1 097 | 4 510 | 7 568 | 2 721 | 7 091 | ||
| Property Plant Equipment | 4 599 | 3 861 | 3 016 | 2 365 | 9 736 | 7 376 | 5 595 | 4 249 | |
| Cash Bank In Hand | 269 | 1 426 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 393 | 384 | |||||||
| Tangible Fixed Assets | 5 783 | 4 599 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 293 | 284 | |||||||
| Shareholder Funds | 393 | 384 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 128 | 4 226 | 5 071 | 5 722 | 4 045 | 6 405 | 8 186 | 9 532 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 360 | 11 994 | |||||||
| Amounts Owed To Related Parties | 333 | 22 | 25 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 1 167 | 9 553 | 7 623 | 7 671 | 7 292 | 5 158 | 3 025 | 890 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 805 | ||||||||
| Disposals Property Plant Equipment | -6 300 | ||||||||
| Finance Lease Liabilities Present Value Total | 1 167 | 1 167 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 098 | 845 | 651 | 3 128 | 2 360 | 1 781 | 1 346 | ||
| Net Current Assets Liabilities | -2 473 | -3 048 | -3 473 | 1 212 | -963 | -1 894 | -2 046 | -2 460 | -3 177 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 3 402 | 5 430 | 5 531 | 6 014 | 4 950 | 5 900 | 9 516 | 12 929 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 727 | 8 087 | 8 087 | 8 087 | 13 781 | 13 781 | 13 781 | 13 781 | |
| Taxation Social Security Payable | 937 | ||||||||
| Total Assets Less Current Liabilities | 3 310 | 1 551 | 388 | 1 402 | 7 842 | 5 330 | 3 135 | 1 072 | |
| Total Borrowings | 1 167 | 1 167 | 7 292 | 5 158 | 3 025 | 890 | |||
| Trade Creditors Trade Payables | 2 464 | 2 956 | 2 070 | 1 632 | 3 722 | 6 336 | |||
| Trade Debtors Trade Receivables | 3 475 | 2 424 | 3 031 | 4 585 | 3 288 | 3 195 | 162 | ||
| Creditors Due After One Year | 2 917 | 1 167 | |||||||
| Creditors Due Within One Year | 8 229 | 7 949 | |||||||
| Fixed Assets | 5 783 | 4 599 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 1st, April 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy