D1 Electrical Ltd in Leeds, LS18 5RW

Description

Data updated on: 01-11-2023

2010 signifies the founding of D1 Electrical Ltd, a company which is situated at 93 Southway, Horsforth in Leeds. This means it's been 14 years D1 Electrical has been in this business, as the company was started on 2010-10-26. The company's registration number is 07419860 and the company postal code is LS18 5RW. The firm's principal business activity number is 43210 - Electrical installation. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-10-26.

This company has 1 director at present supervising this specific company, specifically Andrew L. who's been executing the director's tasks for 14 years. The following company had been controlled by Jonathon R. until 2010-10-26. In order to support the directors in their duties, the company has been utilizing the skills of Patricia L. as a secretary since the appointment on 2010-10-26.

Andrew L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92	678	-1 632	-1 531	-5 076

Balance Sheet
Cash Bank On Hand					683	2 331	1 132	452	1 807	5 842	1 180	8 107
Current Assets	6 997	4 835	3 385	4 003	1 012	4 704	5 483	6 554	9 112	39 750	30 903	29 043
Debtors		4 167	2 541	179	329	2 373	4 351	6 102	7 305	33 908	29 723	20 936
Net Assets Liabilities					-4 663	2 135	389	36	186	201	2 387	419
Other Debtors								4 870	6 588	17 216	28 097	12 630
Property Plant Equipment					1 015	761	571	428	321	241	181	1 092
Cash Bank In Hand	6 997	668	844	3 824	683
Net Assets Liabilities Including Pension Asset Liability	92	678	-1 632
Tangible Fixed Assets	3 206	2 405	1 804	1 353	1 015

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	91	677	-1 633	-1 532	-5 077
Shareholder Funds	92	678	-1 632	-1 531	-5 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 685	4 939	5 129	5 272	5 379	5 459	5 519	5 882
Additions Other Than Through Business Combinations Property Plant Equipment												1 274
Average Number Employees During Period									1	1	1	1
Bank Borrowings										20 833	15 833	10 833
Bank Overdrafts										4 167	5 000	5 000
Creditors					6 690	3 330	5 665	6 946	9 247	18 957	12 864	18 883
Increase From Depreciation Charge For Year Property Plant Equipment						254		143	107	80	60	363
Net Current Assets Liabilities	-227	-789	-3 436	-2 884	-6 091	1 374	-182	-392	-135	20 793	18 039	10 160
Other Creditors					1 147	1 689	1 342	400	450	990
Property Plant Equipment Gross Cost					5 700	5 700	5 700	5 700	5 700	5 700	5 700	6 974
Taxation Social Security Payable					4 199	1 641	4 323	6 546	8 797	13 800	7 864	13 883
Total Assets Less Current Liabilities	2 979	1 616	-1 632	-1 531	-5 076				186	21 034	18 220	11 252
Trade Creditors Trade Payables					1 344
Trade Debtors Trade Receivables					329	2 373	4 351	1 232	718	16 692	1 626	8 306
Administrative Expenses		15 628	13 707	17 632	19 122
Cost Sales		3 825	2 845	1 082	1 135
Creditors Due After One Year	2 887	938
Creditors Due Within One Year	7 224	5 624	6 821	6 887	7 103
Depreciation Tangible Fixed Assets Expense		801	601	451	338
Gross Profit Loss		29 446	27 220	36 525	39 774
Interest Payable Similar Charges		572
Number Shares Allotted		1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		938
Operating Profit Loss		13 818	13 513	18 893	20 652
Other Creditors Due Within One Year		2 158	3 271	2 669	1 560
Other Interest Receivable Similar Income					2
Par Value Share		1	1	1	1
Profit Loss For Period		10 586	10 690	15 101	16 455
Profit Loss On Ordinary Activities Before Tax		13 246	13 513	18 893	20 654
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 700	5 700	5 700	5 700
Tangible Fixed Assets Depreciation	2 494	3 295	3 896	4 347	4 685
Tangible Fixed Assets Depreciation Charged In Period		801	601	451	338
Taxation Social Security Due Within One Year		2 660	2 823	3 768	4 199
Tax On Profit Or Loss On Ordinary Activities		2 660	2 823	3 792	4 199
Total Dividend Payment			13 000		20 000
Trade Creditors Within One Year		806	727	450	1 344
Turnover Gross Operating Revenue		33 271	30 065	37 607	40 909
U K Current Corporation Tax		2 660	2 823	3 792	4 199
Director Remuneration Benefits Excluding Payments To Third Parties		5 460	5 160	6 500	9 000

Company staff

Patricia L.

Role: Secretary

Appointed: 26 October 2010

Latest update: 7 February 2024

Andrew L.

Role: Director

Appointed: 26 October 2010

Latest update: 7 February 2024

People with significant control

Andrew L.

Notified on 26 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

D1 Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia L.

Andrew L.

Jonathon R.

People with significant control

Andrew L.

Accounts Documents

Company filings

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