D2 Electrical & Building Services started in year 2015 as Private Limited Company with registration number 09594917. The D2 Electrical & Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bromley at 199 Southborough Lane. Postal code: BR2 8AR. Since 8th June 2021 D2 Electrical & Building Services Limited is no longer carrying the name D2 Electrical Services.
The firm has one director. Denis F., appointed on 18 May 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Paul F.. There were no ex secretaries.
| Office Address | 199 Southborough Lane |
| Town | Bromley |
| Post code | BR2 8AR |
| Country of origin | United Kingdom |
| Registration Number | 09594917 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Development of building projects |
| Industry | Electrical installation |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 18 May 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Denis F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Denis F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| D2 Electrical Services | June 8, 2021 |
| Fitzgerald Developments | March 16, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-30 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 | 2022-05-30 |
| Net Worth | -34 262 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 780 | 3 168 | 1 414 | 50 942 | |||
| Current Assets | 5 294 | 21 267 | 30 375 | 53 202 | 74 515 | 78 237 | |
| Debtors | 3 514 | 18 099 | 26 211 | 18 694 | |||
| Net Assets Liabilities | -34 262 | -41 321 | 5 | 80 | 17 355 | 2 617 | 43 973 |
| Other Debtors | 3 514 | 16 065 | 18 902 | 9 748 | |||
| Property Plant Equipment | 5 542 | 4 155 | 3 116 | 2 720 | 2 040 | ||
| Total Inventories | 2 750 | ||||||
| Tangible Fixed Assets | 5 542 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | -34 264 | ||||||
| Shareholder Funds | -34 262 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 848 | 3 235 | 4 274 | 5 180 | 5 860 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 080 | 653 | 5 957 | ||||
| Creditors | 39 804 | 49 939 | 23 786 | 33 015 | 72 597 | 78 661 | 36 100 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 387 | 1 039 | 906 | 680 | |||
| Net Current Assets Liabilities | -39 804 | -44 645 | -2 519 | -2 640 | 19 395 | 4 146 | 42 137 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 38 431 | 46 762 | 19 016 | 19 015 | 20 515 | ||
| Other Taxation Social Security Payable | 2 097 | 4 117 | 7 525 | ||||
| Par Value Share | 2 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 390 | 7 390 | 7 390 | 7 900 | 7 900 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 831 | 592 | 517 | ||||
| Taxation Social Security Payable | 14 000 | 21 175 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 510 | ||||||
| Total Assets Less Current Liabilities | -34 262 | -40 490 | 597 | 597 | 17 355 | 2 617 | 43 973 |
| Trade Creditors Trade Payables | 1 373 | ||||||
| Trade Debtors Trade Receivables | 2 034 | 7 309 | 8 946 | ||||
| Creditors Due Within One Year | 39 804 | ||||||
| Number Shares Allotted | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 7 390 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 390 | ||||||
| Tangible Fixed Assets Depreciation | 1 848 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 848 | ||||||
| Fixed Assets | 2 040 | 1 529 | 1 836 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 5th February 2024. New Address: 36 Scotts Road Bromley BR1 3QD. Previous address: 36 Scotts Road Bromley BR1 3QD England filed on: 5th, February 2024 |
address | Free Download (1 page) |
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