Dalor Electrical Limited in Dorchester, DT2 9LQ

Description

Data updated on: 01-11-2023

This particular firm is based in Dorchester under the ID 08195252. The firm was started in 2012. The headquarters of this company is situated at Sunny Bank Winterbourne Steepleton. The area code for this address is DT2 9LQ. The enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. The company's latest filed accounts documents cover the period up to Thu, 31st Aug 2023 and the most recent confirmation statement was filed on Fri, 28th Jul 2023.

For twelve years, this specific business has only been guided by a single managing director: David L. who has been overseeing it since 2012-08-29.

David L. 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	2013-08-31	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 950	26 052	27 953	13 969

Balance Sheet
Cash Bank In Hand	48 310	31 947	37 509	22 647
Cash Bank On Hand							53 551	50 496	35 160	18 604	13 603
Current Assets	57 430	43 826	46 271	32 086
Debtors	9 120	11 879	8 762	9 439
Net Assets Liabilities				13 969	24 538	888	26 100
Net Assets Liabilities Including Pension Asset Liability	22 950	26 052	27 953	13 969
Property Plant Equipment							1 073	2 501	1 875	1 754	1 315
Tangible Fixed Assets	4 121	4 522	3 391	2 543
Trade Debtors	9 120	11 879	8 660	9 439

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 850	25 952	27 853	13 869
Shareholder Funds	22 950	26 052	27 953	13 969

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors				-20 347	-35 982	-30 902	-27 191	18 582	6 143	5 537	14 341
Creditors Due Within One Year Total Current Liabilities	38 601	22 296	21 709	20 660
Fixed Assets	4 121	4 522	3 391	2 543
Net Current Assets Liabilities	18 829	21 530	24 562	11 426	24 043	670	26 360	31 914	29 017	13 067	-738
Number Shares Allotted								100	100	100	100
Other Creditors Due Within One Year	14 177	4 249	6 840	10 107
Par Value Share								1	1	1	1
Prepayments Accrued Income Current Asset			102
Tangible Fixed Assets Additions	5 495	1 908	0	0
Tangible Fixed Assets Cost Or Valuation	5 495	7 403	7 403	7 403
Tangible Fixed Assets Depreciation	1 374	2 881	4 012	4 860
Tangible Fixed Assets Depreciation Charge For Period	1 374	1 507	1 131	848
Taxation Social Security Due Within One Year	24 424	17 363	14 227	10 473
Total Assets Less Current Liabilities	22 950	26 052	27 953	14 282	25 951	2 101	26 100	34 415	30 892	14 821	577
Trade Creditors Within One Year		684	642	80

Company staff

David L.

Role: Director

Appointed: 29 August 2012

Latest update: 9 February 2024

People with significant control

David L.

Notified on 1 July 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	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Dalor Electrical 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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