D J G Electrical Services Ltd in Newcastle, ST5 5BT

Description

Data updated on: 07-02-2023

Based in 10 Appleton Drive, Newcastle ST5 5BT D J G Electrical Services Ltd was a Private Limited Company registered under the 07647281 registration number. It was launched on 2011-05-25. D J G Electrical Services Ltd had existed in the business for twelve years.

This specific company was supervised by one managing director: David G. who was supervising it for twelve years.

Executives who had significant control over the firm were: David G. owned over 1/2 to 3/4 of company shares . Karen G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		8 857			2 044	3 263

Balance Sheet
Current Assets	40 433	40 433	16 684	24 113	11 956	11 958	17 410	7 703	4 570	4 551	13 350	9 625
Net Assets Liabilities						3 263	3 308	353	3 711	5 209	8 836	11 015
Cash Bank In Hand	602	602	2 207	178	179	8 834
Debtors	37 831	37 831	12 477	21 935	9 777	3 124
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	8 857	8 857	10 758	6 932	2 044	3 263
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	1 276	1 276	1 085	922	783	666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 757	8 757	10 658	6 832	1 944	3 163
Shareholder Funds		8 857			2 044	3 263

Other Financial Data
Version Production Software										2 020	2 021
Average Number Employees During Period							1	1	1	1	1	1
Creditors						19 361	24 668	17 831	11 268	9 690	14 810	8 862
Fixed Assets	11 276	11 276	11 085	10 922	10 783	10 666	10 566	10 481	10 409	10 348	10 296	10 252
Net Current Assets Liabilities	-2 419	-2 419	-327	-3 990	-8 739	-7 403	-7 258	-10 128	-6 698	-5 139	-1 460	763
Total Assets Less Current Liabilities		8 857				3 263	3 308	353	3 711	5 209	8 836	11 015
Creditors Due Within One Year Total Current Liabilities		42 852
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 276	1 276	1 085	922	922
Tangible Fixed Assets Depreciation		224	191	163	139	256
Tangible Fixed Assets Depreciation Charge For Period		224
Capital Employed	8 857		10 758	6 932	2 044
Creditors Due Within One Year	42 852		17 011	28 103	20 695	19 361
Number Shares Allotted			1	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			191	163	139	117

Company staff

David G.

Role: Director

Appointed: 25 May 2011

Latest update: 19 November 2023

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014

D J G Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Karen G.

Accounts Documents

Company filings

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