A D Electrical Contracting Ltd in Dereham, NR19 2DR

Description

Data updated on: 01-11-2023

A D Electrical Contracting came into being in 2007 as a company enlisted under no 06078378, located at NR19 2DR Dereham at 7 Quebec Road. It has been in business for seventeen years and its status at the time is active. The company's registered with SIC code 43210 - Electrical installation. A D Electrical Contracting Limited filed its account information for the period up to 2023-02-28. The latest annual confirmation statement was submitted on 2023-02-01.

Regarding the following firm, the full extent of director's tasks have so far been fulfilled by Stephen U. who was selected to lead the company on 2007-02-01. In addition, the managing director's assignments are constantly helped with by a secretary - Louise U., who joined this specific firm seventeen years ago.

Executives who have control over the firm are as follows: Stephen U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise U. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 143	4 994	2 732	6 961

Balance Sheet
Cash Bank On Hand					7 578	21 479	10 191	57 380	68 484	76 813	50 792
Current Assets	9 681	10 635	13 597	26 913	12 447	24 552	13 059	59 862	69 786	78 449	68 048
Debtors	9 406	10 346	8 846	26 068	4 569	2 773	2 568	2 182	1 002	1 336	13 756
Net Assets Liabilities					2 489	8 317	1 269	22 848	61 885	80 416	77 557
Other Debtors					178	180	245	182	630	1 336	1 410
Property Plant Equipment					11 426	9 181	4 841	4 018	30 962	49 517	41 061
Total Inventories					300	300	300	300	300	300	3 500
Cash Bank In Hand			4 451	545
Net Assets Liabilities Including Pension Asset Liability	4 143	4 994	2 732	6 961
Stocks Inventory	275	289	300	300
Tangible Fixed Assets	8 003	7 150	15 469	15 316

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 141	4 992	2 730	6 959
Shareholder Funds	4 143	4 994	2 732	6 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 314	24 559	14 638	15 461	20 075	30 313	38 769
Additions Other Than Through Business Combinations Property Plant Equipment									31 558
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 469
Corporation Tax Payable					5 852	10 291	6 588	12 255	15 934
Creditors					18 012	23 879	15 712	40 270	32 982	43 501	28 128
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 877
Disposals Property Plant Equipment							14 261
Increase From Depreciation Charge For Year Property Plant Equipment						2 245	956	823	4 614	10 238	8 456
Net Current Assets Liabilities	-3 494	-1 736	3 844	6 002	-5 565	673	-2 653	19 592	36 804	34 948	39 920
Other Creditors					5 228	4 179	2 869	2 407	12 272	14 111	7 639
Other Taxation Social Security Payable					4 463	3 723	2 648	6 402	20 512	28 748	19 481
Property Plant Equipment Gross Cost						33 740	19 479	19 479	51 037	79 830
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 019	1 537	919	762	5 881
Total Assets Less Current Liabilities	4 509	5 414	19 313	21 318	5 861	9 854	2 188	23 610	67 766	84 465	80 981
Trade Creditors Trade Payables						5 686	3 607	19 206	198	642	1 008
Trade Debtors Trade Receivables					4 391	2 593	2 323	2 000	372		12 346
Creditors Due Within One Year	13 175	12 371	9 753	20 911
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	366	420	420	2 668
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		705	14 261	4 015
Tangible Fixed Assets Cost Or Valuation	21 148	21 853	34 614	31 538
Tangible Fixed Assets Depreciation	13 145	14 703	19 145	16 222
Tangible Fixed Assets Depreciation Charged In Period		1 558	4 455	4 168
Tangible Fixed Assets Disposals			1 500	7 091
Provisions For Liabilities Balance Sheet Subtotal									5 881	4 049	3 424
Total Additions Including From Business Combinations Property Plant Equipment										28 793
Creditors Due After One Year			16 161	11 689
Fixed Assets			15 469	15 316
Secured Debts			18 996	16 149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 091

Company staff

Louise U.

Role: Secretary

Appointed: 01 February 2007

Latest update: 18 February 2024

Stephen U.

Role: Director

Appointed: 01 February 2007

Latest update: 18 February 2024

People with significant control

Stephen U.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise U.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 November 2013

A D Electrical Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise U.

Stephen U.

People with significant control

Stephen U.

Louise U.

Accounts Documents

Company filings

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