Dal Electrical Offshore Services Limited in Sheffield, S35 3HP

Description

Data updated on: 01-11-2023

Registered with number 08641141 eleven years ago, Dal Electrical Offshore Services Limited was set up as a Private Limited Company. The business present mailing address is 41 Mappelbeck Road, Mapplebeck Road High Green Sheffield. This enterprise's classified under the NACE and SIC code 43210: Electrical installation. Dal Electrical Offshore Services Ltd released its account information for the financial year up to Wed, 31st Aug 2022. The business most recent confirmation statement was filed on Mon, 7th Aug 2023.

Regarding this firm, a variety of director's assignments have so far been executed by David L. who was assigned this position on Wed, 7th Aug 2013.

David 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	9 460	-3 180	-6 513

Balance Sheet
Cash Bank In Hand	17 309	2 156	1 182
Cash Bank On Hand			1 182	12 330	1 465	2 275	7 877	877	22 801
Current Assets	17 309	2 342	1 368	12 516	1 651	2 461	7 877	12 226	22 801
Debtors		186	186	186	186	186		11 349
Other Debtors			186	186	186	186	186
Property Plant Equipment			1 087	924	787	670	570	485	412
Tangible Fixed Assets	1 696	1 358	1 087

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 459	-3 181	-6 514
Shareholder Funds	9 460	-3 180	-6 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 032	1 195	1 332	1 449	1 549	1 634	1 707
Average Number Employees During Period				1	1	1	1	1	1
Creditors			8 968	13 749	2 843	2 632	2 659	12 262	21 233
Creditors Due Within One Year	9 545	6 880	8 968
Increase From Depreciation Charge For Year Property Plant Equipment				163	137	117	100	85	73
Net Current Assets Liabilities	7 764	-4 538	-7 600	-1 233	-1 192	-171	5 218	-36	1 568
Number Shares Allotted	1	1	1
Other Creditors			8 967	931	581	1 453	1 395	10 093	20 387
Other Taxation Social Security Payable				12 817	2 262	1 178	1 264	2 169	846
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			2 119	2 119	2 119	2 119	2 119	2 119
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 119
Tangible Fixed Assets Cost Or Valuation	2 119	2 119
Tangible Fixed Assets Depreciation	423	761	1 032
Tangible Fixed Assets Depreciation Charged In Period	423	338	271
Total Assets Less Current Liabilities	9 460	-3 180	-6 513	-309	-405	499	5 788	449	1 980
Trade Creditors Trade Payables			1	1		1
Trade Debtors Trade Receivables							-186	11 349
Description Share Type	1 000	1 000	1 000

Company staff

David L.

Role: Director

Appointed: 07 August 2013

Latest update: 18 March 2024

People with significant control

David L.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	07 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 December 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 September 2015
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Dal Electrical Offshore Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

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