D G B Moreton Electrical Ltd in Hornchurch, RM11 1JS

Description

Data updated on: 01-11-2023

D G B Moreton Electrical has been in this business field for ten years. Established under number 09071970, the firm operates as a Private Limited Company. You may find the headquarters of this firm during office times under the following location: 98 Hornchurch Road, RM11 1JS Hornchurch. This firm's SIC and NACE codes are 43210 - Electrical installation. Its latest annual accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-06-05.

Daniel B. is the firm's only director, that was appointed in 2014.

Daniel B. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	703	3 609

Balance Sheet
Cash Bank In Hand	10 971	7 178
Cash Bank On Hand		7 178	8 792	342	342	342	1 544	55	7 924
Current Assets	14 993	14 760	12 613	10 865	10 865	10 865	7 153	14 671	17 056
Debtors	3 222	6 082	3 821	10 523	10 523	10 523	5 609	14 616	9 132
Net Assets Liabilities		3 609	1 922
Net Assets Liabilities Including Pension Asset Liability	703	3 609
Other Debtors		3 188	2 477	10 523	10 523	10 523	4 172	14 616	9 132
Property Plant Equipment		696	522	391	391	391	293
Stocks Inventory	800	1 500
Tangible Fixed Assets	927	696
Total Inventories		1 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	702	3 608
Shareholder Funds	703	3 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		563	737	868	868	868	966	1 039	1 137
Average Number Employees During Period			1	1
Creditors		11 819	11 213	4 994	5 569	5 935	4 249	12 838	12 227
Creditors Due Within One Year	15 217	11 819
Increase From Depreciation Charge For Year Property Plant Equipment			174	131			98		98
Net Current Assets Liabilities	-224	2 941	1 400	5 871	5 296	4 930	2 904	1 833	4 829
Number Shares Allotted	1	1
Other Creditors		3 993	1 944	1 057	4 951	5 191	784	1 455	750
Other Taxation Social Security Payable		7 433	9 153	3 717			2 691	11 383	11 477
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 259	1 259	1 259	1 259	1 259		1 259
Provisions For Liabilities Balance Sheet Subtotal		28
Provisions For Liabilities Charges		28
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 259
Tangible Fixed Assets Cost Or Valuation	1 259
Tangible Fixed Assets Depreciation	332	563
Tangible Fixed Assets Depreciation Charged In Period	332	231
Total Assets Less Current Liabilities	703	3 637	1 922	6 262	5 687	5 321	3 197	2 053	4 951
Trade Creditors Trade Payables		393	116	220	618	744	774
Trade Debtors Trade Receivables		2 894	1 344				1 437

Company staff

Daniel B.

Role: Director

Appointed: 05 June 2014

Latest update: 1 February 2024

People with significant control

Daniel B.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 October 2015
Start Date For Period Covered By Report	05 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D G B Moreton Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

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