Dal Electrical Services Ltd in Warrington, WA5 2UD

Description

Data updated on: 01-11-2023

2018 signifies the establishment of Dal Electrical Services Ltd, the firm that is situated at Newspaper House Tannery Lane, Penketh, Warrington. That would make six years Dal Electrical Services has been on the British market, as the company was established on 2018-01-11. The company's Companies House Registration Number is 11146091 and its area code is WA5 2UD. This firm's registered with SIC code 43210: Electrical installation. Dal Electrical Services Limited filed its latest accounts for the financial period up to 31st January 2023. Its latest confirmation statement was filed on 1st October 2023.

At the moment, the directors registered by this specific limited company are as follow: James L. appointed in 2019 in April and Andrew L. appointed six years ago.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	21 502	85 699	153 694	118 245	127 632
Current Assets	39 784	228 498	274 361	341 594	354 570
Debtors	18 282	142 799	120 667	223 349	226 938
Net Assets Liabilities		83 971	98 391	100 131	111 561
Property Plant Equipment	7 392	4 357	4 474	3 642	4 084

Other Financial Data
Accrued Liabilities	675	1 895	2 020	4 786	5 599
Accumulated Depreciation Impairment Property Plant Equipment	2 098	2 327	3 366	4 198	5 233
Average Number Employees During Period	1	5	6	4	5
Bank Borrowings Overdrafts			50 000	47 193	37 193
Corporation Tax Payable	8 237	27 494	22 010	22 761	54 287
Creditors	15 735	148 884	50 000	47 193	37 193
Dividends Paid	10 200	58 170	78 480	92 400	162 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 098	1 104	1 039	832	1 035
Net Current Assets Liabilities	24 049	79 614	143 917	143 682	144 670
Number Shares Issued Fully Paid	1	100	100	100	100
Other Creditors		9 895	3 083	5 030	4 026
Other Taxation Social Security Payable	-5 841	4 162	12 873	18 530	18 574
Par Value Share	1	1	1	1	1
Profit Loss	41 640	110 601	92 900	94 142	173 430
Property Plant Equipment Gross Cost	9 490	6 684	7 840	7 840	9 317
Total Additions Including From Business Combinations Property Plant Equipment	9 490	694	1 156		1 477
Total Assets Less Current Liabilities	31 441	83 971	148 391	147 324	148 754
Trade Creditors Trade Payables	1 608	68 483	37 676	132 376	103 319
Trade Debtors Trade Receivables	18 282	142 799	120 667	223 349	226 938
Disposals Decrease In Depreciation Impairment Property Plant Equipment		875
Disposals Property Plant Equipment		3 500

Company staff

James L.

Role: Director

Appointed: 15 April 2019

Latest update: 6 April 2024

Andrew L.

Role: Director

Appointed: 11 January 2018

Latest update: 6 April 2024

People with significant control

Andrew L.

Notified on 11 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James L.

Notified on 15 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Dal Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

Andrew L.

People with significant control

Andrew L.

James L.

Accounts Documents

Company filings

Filing category

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