D.a.d.electrical Limited in Norwich, NR5 0SX

Description

Data updated on: 01-11-2023

D.a.d.electrical came into being in 1981 as a company enlisted under no 01587965, located at NR5 0SX Norwich at 174 Dereham Road. It has been in business for 43 years and its state is active. The enterprise's SIC code is 43210 and their NACE code stands for Electrical installation. 30th September 2022 is the last time when the company accounts were filed.

Currently, the directors listed by the company are as follow: Martin D. and Simon D. assigned to lead the company in 2005 in November. In order to provide support to the directors, this specific company has been using the skills of Susan D. as a secretary since May 1999.

Simon D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	18 985	10 389	4 505	7 453	10 780

Balance Sheet
Current Assets	45 385	41 591	42 253	53 700	46 938	53 768	43 607	55 425	45 368	43 076	46 848
Net Assets Liabilities					12 840	11 490	1 879	2 606	9 719	10 809	40 216
Cash Bank In Hand	32 322	33 630	26 693	33 090	29 240
Debtors	11 063	5 961	13 060	18 110	15 198
Net Assets Liabilities Including Pension Asset Liability	18 985	10 389	4 505	7 453
Stocks Inventory	2 000	2 000	2 500	2 500	2 500
Tangible Fixed Assets	6 989	6 098	4 573	3 729	12 885

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	18 785	10 189	4 305	7 253	10 580
Shareholder Funds	18 985	10 389	4 505	7 453	10 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 632	1 470	1 830	3 132	1 960	-850	-850
Average Number Employees During Period						2	2	2	2	2	2
Creditors					44 351	51 248	48 522	56 803	39 257	35 358	27 147
Fixed Assets					12 885	9 662	7 988	6 298	4 723	3 302	20 880
Net Current Assets Liabilities	12 996	5 191	582	4 374	-45	3 298	-4 279	-560	6 956	8 357	20 186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						778	636	819	845	639	485
Total Assets Less Current Liabilities	19 985	11 289	5 155	8 103	12 840	12 960	3 709	5 739	11 679	11 659	41 066
Creditors Due Within One Year	32 389	36 400	41 671	49 326	46 983
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 000	900	650	650	2 060
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 143		300
Tangible Fixed Assets Cost Or Valuation	26 544	27 687	27 687	27 987
Tangible Fixed Assets Depreciation	19 555	21 589	23 114	24 258
Tangible Fixed Assets Depreciation Charged In Period		2 034	1 525	1 144

Company staff

Martin D.

Role: Director

Latest update: 23 February 2024

Simon D.

Role: Director

Appointed: 10 November 2005

Latest update: 23 February 2024

Susan D.

Role: Secretary

Appointed: 07 May 1999

Latest update: 23 February 2024

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 21 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 April 2014

D.a.d.electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Simon D.

Susan D.

Susan D.

Martin D.

People with significant control

Simon D.

Accounts Documents

Company filings

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