Founded in 2015, Dm Electrical Access Services, classified under reg no. SC509540 is an active company. Currently registered at 22a Marine Parade Walk DD1 3AU, Dundee the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Friday 7th June 2019 Dm Electrical Access Services Ltd is no longer carrying the name Mcglone Offshore.
The company has one director. Daniel M., appointed on 29 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22a Marine Parade Walk |
Town | Dundee |
Post code | DD1 3AU |
Country of origin | United Kingdom |
Registration Number | SC509540 |
Date of Incorporation | Mon, 29th Jun 2015 |
Industry | Repair of electrical equipment |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Daniel M. This PSC and has 75,01-100% shares.
Daniel M.
Notified on | 29 June 2017 |
Nature of control: |
75,01-100% shares |
Mcglone Offshore | June 7, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 20 735 | 4 022 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 17 673 | 1 501 | |||||
Current Assets | 35 327 | 17 673 | 10 150 | 13 395 | 56 799 | 54 341 | 26 278 |
Debtors | 7 106 | 8 649 | |||||
Net Assets Liabilities | 4 022 | 1 487 | |||||
Property Plant Equipment | 951 | 1 427 | |||||
Cash Bank In Hand | 28 221 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 735 | 4 022 | |||||
Tangible Fixed Assets | 253 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 20 725 | ||||||
Shareholder Funds | 20 735 | 4 022 | |||||
Other | |||||||
Accrued Liabilities | 3 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | 781 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 857 | ||||||
Creditors | 14 602 | 10 090 | 24 001 | 60 408 | 59 788 | 24 909 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 381 | ||||||
Net Current Assets Liabilities | 25 602 | 11 361 | 60 | -10 606 | -3 609 | -5 447 | 1 369 |
Property Plant Equipment Gross Cost | 1 351 | 2 208 | |||||
Taxation Social Security Payable | 11 102 | 10 090 | |||||
Trade Debtors Trade Receivables | 8 649 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Fixed Assets | 253 | 951 | 15 196 | 11 397 | 8 548 | 7 602 | |
Total Assets Less Current Liabilities | 25 855 | 12 312 | 4 590 | 7 788 | 3 101 | 8 971 | |
Creditors Due After One Year | 5 120 | 8 290 | |||||
Creditors Due Within One Year | 9 725 | 6 312 | |||||
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 338 | ||||||
Tangible Fixed Assets Cost Or Valuation | 338 | ||||||
Tangible Fixed Assets Depreciation | 85 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 29th June 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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