D H Electrical And Plumbing Services Limited in Banstead, SM7 3HJ

Description

Data updated on: 01-11-2023

This enterprise called D H Electrical And Plumbing Services was created on 2012-07-26 as a Private Limited Company. This enterprise's head office can be contacted at Banstead on 11 Barn Close. If you have to reach this company by post, the post code is SM7 3HJ. The official reg. no. for D H Electrical And Plumbing Services Limited is 08157149. This enterprise's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. Its most recent financial reports describe the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-07-26.

Since 2012-07-26, this specific company has only been overseen by 1 director: Delton H. who has been in charge of it for 12 years.

Executives who have control over the firm are as follows: Delton H. has substantial control or influence over the company. Delton H. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	20 250	14 226	44 446	17 560	7 560	25 759	8 197	8 880	8 922	11 203
Net Assets Liabilities				743	815	835	1 230	-13 120	-8 603	-6 923
Cash Bank In Hand		1 976	1 196
Intangible Fixed Assets	54 000	48 000	42 000	36 000
Net Assets Liabilities Including Pension Asset Liability	2 927	4 356	9 807	1 556
Stocks Inventory	20 250	12 250	43 250	17 560
Tangible Fixed Assets	16 561	19 208	45 567	36 038

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 926	4 355	9 806	1 555

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors				89 113	60 788	84 529	52 590	19 679	13 130	26 880
Fixed Assets	70 561	67 208	87 567	72 038	60 775	63 651	73 712	56 739	46 555	67 803
Net Current Assets Liabilities	-67 634	-62 852	-65 655	-61 064	-53 228	-58 770	-44 373	-10 799	-4 208	-15 677
Total Assets Less Current Liabilities		4 356	21 912	10 974	7 547	4 881	29 338	45 940	42 347	52 126
Capital Employed	2 927	4 356	9 807	1 556
Creditors Due After One Year			12 105	9 418
Creditors Due Within One Year	87 884	77 078	110 101	78 624
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	16 561	6 787	45 567	1 862
Tangible Fixed Assets Cost Or Valuation	16 561	23 348	45 567	47 429
Tangible Fixed Assets Depreciation		4 140		11 391
Tangible Fixed Assets Depreciation Charged In Period		4 140		11 391
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 140
Tangible Fixed Assets Disposals			23 348

Company staff

Delton H.

Role: Director

Appointed: 26 July 2012

Latest update: 25 March 2024

People with significant control

Delton H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Delton H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 January 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

D H Electrical And Plumbing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delton H.

People with significant control

Delton H.

Delton H.

Accounts Documents

Company filings

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