Dale Hopkin Electrical Services Limited in Blackpool, FY4 5DZ

Description

Data updated on: 01-11-2023

Registered at The Nook West, Blackpool FY4 5DZ Dale Hopkin Electrical Services Limited is categorised as a Private Limited Company with 02271345 registration number. The firm was set up on 1988-06-27. The enterprise's SIC code is 43210 meaning Electrical installation. 2022-07-31 is the last time when company accounts were filed.

As for this specific business, the full extent of director's assignments have so far been carried out by Dale H. who was designated to this position 33 years ago.

Dale H. is the individual who has control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 431	-30 617	-3 749	103	101	-49 367	-44 180

Balance Sheet
Cash Bank In Hand	2 500	50	2 090		5 413	1 021
Current Assets	40 716	33 060	18 090	35 000	59 413	7 021	24 006	15 158	12 751	18 649	13 000	13 000
Debtors	34 216	29 010	12 000	31 000	50 000	1 000
Net Assets Liabilities Including Pension Asset Liability	-30 431	-30 617	-3 749	103	101	-49 367	-44 180
Stocks Inventory	4 000	4 000	4 000	4 000	4 000	5 000
Tangible Fixed Assets	5 844	4 382	3 286	2 464	2 209	1 657
Net Assets Liabilities							44 180	42 249	45 596	43 086	50 809	66 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-30 531	-30 717	-3 849	3	1	-49 467
Shareholder Funds	-30 431	-30 617	-3 749	103	101	-49 367	-44 180

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	76 749	67 930
Fixed Assets	5 844	4 382	3 286	2 464	2 209	1 657	1 482	4 860	3 644	2 733	1 980	1 485
Net Current Assets Liabilities	-36 033	-34 870	-6 990	-2 361	-2 078	-51 024	-45 637	41 579	46 309	7 800	14 913	38 394
Provisions For Liabilities Charges	242	129	45		30		25
Tangible Fixed Assets Cost Or Valuation	27 223	27 223	27 223	27 222	27 704	27 704
Tangible Fixed Assets Depreciation	21 379	22 841	23 936	24 758	25 495	26 047
Tangible Fixed Assets Depreciation Charge For Period		1 462
Total Assets Less Current Liabilities	-30 189	-30 488	-3 704	103	131	-49 367	-44 155	36 719	42 665	5 067	12 933	36 909
Average Number Employees During Period									4	4	4	1
Creditors							69 643	56 737	59 060	26 449	27 913	51 394
Provisions For Liabilities Balance Sheet Subtotal							25	708	516	519	376	282
Creditors Due Within One Year		67 930	25 080	37 361	61 463	58 045	69 643
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions					482
Tangible Fixed Assets Depreciation Charged In Period			1 096	822	737	552

Company staff

Dale H.

Role: Director

Appointed: 28 March 1991

Latest update: 22 January 2024

People with significant control

Dale H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	19 December 2014
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 January 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Dale Hopkin Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale H.

Michelle H.

People with significant control

Dale H.

Accounts Documents

Company filings

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