D M L Electrical & Property Services Limited in Waterlooville, PO7 7FR

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of D M L Electrical & Property Services Limited, a company which is located at 4 Galloway Lane, , Waterlooville. This means it's been thirteen years D M L Electrical & Property Services has been in the United Kingdom, as the company was created on 2011-06-07. The firm registered no. is 07660413 and its post code is PO7 7FR. The enterprise's principal business activity number is 43210 which means Electrical installation. D M L Electrical & Property Services Ltd reported its account information for the period that ended on 2023-06-30. The company's latest confirmation statement was filed on 2023-05-16.

Michael L. is this specific firm's solitary managing director, who was designated to this position in 2015 in May. The limited company had been overseen by Dawn L. until 2017-09-19.

Michael L. is the individual who controls this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	854	-6 673	-6 660	-4 506	-2 208

Balance Sheet
Cash Bank On Hand					976	7 953	1 837	3 808	2 568	4 419	8 864	14 204
Current Assets	3 246	3 210	4 364	4 368	1 336	10 513	5 427	21 152	5 250	10 592	9 221	33 010
Debtors	1 200	1 995	1 610	4 158	360	2 560	3 590	17 344	2 682	6 173	357	18 806
Net Assets Liabilities					-2 208	2 000	1 358	11 451	-1 406	50	477	11 801
Other Debtors							580	958	2 682	2 883		169
Property Plant Equipment					1	1	4 275	2 850	1 425	1	1	1
Cash Bank In Hand	246	0	2 754	210	976
Net Assets Liabilities Including Pension Asset Liability	854	-6 673	-6 660	-4 506	-2 208
Stocks Inventory	1 800	1 215	0
Tangible Fixed Assets	1 465	730	5	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	853	-6 674	-6 661	-4 507	-2 209
Shareholder Funds	854	-6 673	-6 660	-4 506	-2 208

Other Financial Data
Total Fixed Assets Additions	2 200
Total Fixed Assets Cost Or Valuation	2 200	2 200	2 200	2 200	2 200
Total Fixed Assets Depreciation	735	1 470	2 195	2 199	2 199
Total Fixed Assets Depreciation Charge In Period	735	735	725	4
Accumulated Depreciation Impairment Property Plant Equipment						2 199	2 575	4 000	5 425	6 849	6 849	6 849
Additions Other Than Through Business Combinations Property Plant Equipment							5 700
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						1 684	489	4 344			1 377	5 709
Creditors					3 545	8 514	8 344	12 551	8 081	10 543	8 745	21 210
Depreciation Rate Used For Property Plant Equipment						33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 049
Disposals Property Plant Equipment							1 050
Increase From Depreciation Charge For Year Property Plant Equipment							1 425	1 425	1 425	1 424
Net Current Assets Liabilities	-611	-7 403	-6 665	-4 507	-2 209	1 999	-2 917	8 601	-2 831	49	476	11 800
Other Creditors						6 746	7 855	8 207	7 784	10 345	7 156	15 501
Other Taxation Social Security Payable						84			297	198	212
Property Plant Equipment Gross Cost						2 200	6 850	6 850	6 850	6 850	6 850	6 850
Total Assets Less Current Liabilities	854	-6 673	-6 660	-4 506	-2 208	2 000	1 358	11 451	-1 406	50	477	11 801
Trade Debtors Trade Receivables						2 560	3 010	16 386		3 290	357	18 637
Creditors Due Within One Year Total Current Liabilities	3 857	10 613	11 029	8 875	3 545
Fixed Assets	1 465	730	5	1	1
Tangible Fixed Assets Additions	2 200
Tangible Fixed Assets Cost Or Valuation	2 200	2 200	2 200	2 200	2 200
Tangible Fixed Assets Depreciation	735	1 470	2 195	2 199	2 199
Tangible Fixed Assets Depreciation Charge For Period	735	735	725	4

Company staff

Michael L.

Role: Director

Appointed: 05 May 2015

Latest update: 1 February 2024

People with significant control

Michael L.

Notified on 15 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

D M L Electrical & Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Dawn L.

People with significant control

Michael L.

Accounts Documents

Company filings

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