W Dykes Electrical Limited in Pocklington YORK

W Dykes Electrical Limited YORK

Founded in 2013, W Dykes Electrical, classified under reg no. 08639404 is an active company. Currently registered at 12 Pavement YO42 2AX, York the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. John D., appointed on 6 August 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

W Dykes Electrical Limited Address / Contact

Office Address	12 Pavement
Office Address2	Pocklington
Town	York
Post code	YO42 2AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08639404
Date of Incorporation	Tue, 6th Aug 2013
Industry	Trade of electricity
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (130 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated	Sun, 30th Jul 2023

Company staff

John D.

Position: Director

Appointed: 06 August 2013

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is John D. The abovementioned PSC and has 75,01-100% shares.

John D.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-06-30
Net Worth	1 692	24 066	34 196

Balance Sheet
Cash Bank On Hand			2 021	1 022	4 525	13 263	22 010	23 093	13 504	10 952
Current Assets	29 750	75 826	79 004	64 147	104 021	50 652	89 788	96 702	145 080	187 795
Debtors	17 114		77 402	63 125	96 901	34 734	65 828	73 609	131 576	176 843
Other Debtors			419	4 252	41 764	22 405	934	22 159	38 793	162 831
Property Plant Equipment			33 921	25 663	33 528	39 797	59 434	56 522	64 654	98 624
Total Inventories					2 595	2 655	1 950
Cash Bank In Hand	10 136
Net Assets Liabilities Including Pension Asset Liability	1 792	24 066	34 196
Stocks Inventory	2 500
Tangible Fixed Assets	7 921

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	1 692
Shareholder Funds	1 692	24 066	34 196

Other
Accumulated Depreciation Impairment Property Plant Equipment			15 652	23 910	32 700	30 238	40 020	47 391	68 609	67 490
Average Number Employees During Period						4	4	3	3
Bank Borrowings Overdrafts			1 061	15 027	7 408			5 760	11 872
Corporation Tax Payable			3 607	6 311	23 719	6 311	8 093	14 661	16 840	49 652
Creditors			79 148	82 923	77 588	21 643	45 256	59 098	71 620	7 924
Increase From Depreciation Charge For Year Property Plant Equipment				8 258	10 943	6 672	19 652	18 545	21 218	43 440
Net Current Assets Liabilities	-6 129	16 943	275	-18 776	26 433	29 009	44 532	37 604	73 460	179 871
Other Creditors			40 888	38 958	35 666	12 600	10 381	4 724	1 565	-59 587
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 153	9 134	9 870	11 174		44 559
Other Disposals Property Plant Equipment					3 150	15 800	15 431	20 375		90 950
Other Taxation Social Security Payable			9 554	12 762	9 103		17 823	11 523	677	677
Property Plant Equipment Gross Cost			49 573	49 573	66 228	70 035	99 454	103 913	133 263	166 114
Total Additions Including From Business Combinations Property Plant Equipment					19 805	19 607	44 850	24 834	29 350	123 801
Total Assets Less Current Liabilities	1 692	24 066	34 196	6 887	59 961	68 806	103 966	94 126	138 214	278 495
Trade Creditors Trade Payables			24 038	9 865	1 692	2 732	8 959	22 430	40 566	17 182
Trade Debtors Trade Receivables			76 983	58 873	55 137	12 329	64 894	51 450	92 783	14 012
Creditors Due Within One Year	35 979	59 383	79 148
Fixed Assets	7 921	7 123	33 921
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	662	500	419
Tangible Fixed Assets Additions	10 425
Tangible Fixed Assets Cost Or Valuation	10 425
Tangible Fixed Assets Depreciation	2 504
Tangible Fixed Assets Depreciation Charged In Period	2 504

Company filings

Filing category

Type		Category	Free download
AA01	Accounting reference date changed from 31st March 2023 to 30th June 2023 filed on: 30th, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting reference date changed from 31st March 2023 to 30th June 2023 filed on: 30th, December 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th June 2023 filed on: 30th, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 30th July 2023 filed on: 1st, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 13th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 30th July 2022 filed on: 2nd, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 9th, December 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 30th July 2021 filed on: 2nd, September 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 27th, August 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 30th July 2020 filed on: 3rd, August 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 5th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 30th July 2019 filed on: 30th, July 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 8th July 2019. New Address: 12 Pavement Pocklington York YO42 2AX. Previous address: 7 Lockwood Court, Market Place Pocklington York YO42 2QW England filed on: 8th, July 2019	address	Free Download (1 page)
AA01	Current accounting period shortened from 31st August 2019 to 31st March 2019 filed on: 7th, January 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st August 2018 filed on: 3rd, January 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 1st August 2018 filed on: 8th, August 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2017 filed on: 18th, May 2018	accounts	Free Download (10 pages)
AD01	Address change date: 13th March 2018. New Address: 7 Lockwood Court, Market Place Pocklington York YO42 2QW. Previous address: 3/4 Georges Place George Street Pocklington York YO42 2DF filed on: 13th, March 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 1st August 2017 filed on: 1st, August 2017	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st August 2016 filed on: 19th, May 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 6th August 2016 filed on: 12th, August 2016	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st August 2015 filed on: 24th, May 2016	accounts	Free Download (2 pages)
AR01	Annual return drawn up to 6th August 2015 with full list of members filed on: 14th, August 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 30th, April 2015	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 6th August 2014 with full list of members filed on: 12th, August 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 12th August 2014: 100.00 GBP	capital
NEWINC	Incorporation filed on: 6th, August 2013	incorporation