Dalton Electrical Contracting Limited in Derby, DE21 5EL

Description

Data updated on: 01-11-2023

Dalton Electrical Contracting Limited with the registration number 09652676 has been a part of the business world for nine years. The Private Limited Company is located at Jessop House Outrams Wharf, Little Eaton in Derby and their zip code is DE21 5EL. The company's principal business activity number is 43210 which means Electrical installation. Dalton Electrical Contracting Ltd reported its account information for the period that ended on March 31, 2022. Its most recent annual confirmation statement was submitted on June 23, 2023.

This company has a single director this particular moment supervising the following firm, namely Lee H. who's been executing the director's obligations for nine years. Since 2015-06-23 Samantha H., had been functioning as a director for this specific firm till the resignation in September 2017.

Lee H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	106	4 227

Balance Sheet
Cash Bank On Hand		149	82				37
Current Assets	5 700	12 157	3 681	2 967		100	10 493	21 406
Debtors		12 008	3 599			100	11 223
Net Assets Liabilities		4 227	1 489	101	100	100	13 353	19 030
Other Debtors		8 970	3 599			100	10 323
Property Plant Equipment							6 375
Net Assets Liabilities Including Pension Asset Liability	106	4 227

Capital & Reserves
Shareholder Funds	106	4 227

Other Financial Data
Accrued Liabilities Deferred Income		480	480				540
Accrued Liabilities Not Expressed Within Creditors Subtotal			480				540	600
Accumulated Depreciation Impairment Property Plant Equipment							2 125
Amounts Owed To Directors			9
Average Number Employees During Period		2	2				2	2
Called Up Share Capital Not Paid						100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100
Corporation Tax Payable		5 005	1 703				3 490
Creditors		7 930	1 712	2 866			3 742	7 259
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets							6 375	4 781
Gross Amount Due From Customers For Construction Contract Work As Asset							9 556
Increase From Depreciation Charge For Year Property Plant Equipment							2 125
Net Current Assets Liabilities	106	4 227	1 969	101		100	7 418	14 749
Other Taxation Social Security Payable		2 445
Prepayments Accrued Income							667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							667	602
Property Plant Equipment Gross Cost							8 500
Total Additions Including From Business Combinations Property Plant Equipment							8 500
Total Assets Less Current Liabilities	106	4 227	1 489	101	100	100	13 893	19 630
Trade Debtors Trade Receivables		3 038					900
Creditors Due Within One Year	5 594	7 930

Company staff

Lee H.

Role: Director

Appointed: 23 June 2015

Latest update: 17 February 2024

People with significant control

Lee H.

Notified on 1 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts 5 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 October 2017

Dalton Electrical Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Samantha H.

Samantha H.

People with significant control

Lee H.

Accounts Documents

Company filings

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