Dark Electrical Services Ltd in Totnes, TQ9 5UN

Description

Data updated on: 01-11-2023

06989133 is the registration number of Dark Electrical Services Ltd. The company was registered as a Private Limited Company on 2009/08/12. The company has been operating on the market for the last 15 years. The company could be found at 34 Weston Lane in Totnes. The headquarters' postal code assigned to this place is TQ9 5UN. The enterprise's registered with SIC code 43210 which means Electrical installation. Dark Electrical Services Limited reported its latest accounts for the period up to 2022-08-31. The latest annual confirmation statement was released on 2023-08-12.

Until now, the following business has only been supervised by a single director: Phillip D. who has been administering it for 15 years.

Phillip D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	442	8 174	3 535	309	396	33

Balance Sheet
Current Assets	1 819	3 013	7 838	2 204	4 010	6 102	8 315	3 860	17 749	10 690	43 946	40 257
Net Assets Liabilities							33	5 336	22 551	16 995	8 153	17 736
Cash Bank In Hand	232	311	3 113	828	627	708
Debtors	1 587	2 702	4 725	1 376	3 383	5 394
Net Assets Liabilities Including Pension Asset Liability	3	442	8 174	3 535	309	396	33
Tangible Fixed Assets	750	862	8 522	7 030	5 273	4 374

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2	441	8 173	3 534	308	395
Shareholder Funds	3	442	8 174	3 535	309	396	33

Other Financial Data
Total Fixed Assets Additions						560
Total Fixed Assets Cost Or Valuation					12 751	13 311
Total Fixed Assets Depreciation					7 478	8 937
Total Fixed Assets Depreciation Charge In Period						1 459
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							690	690	625	625	675	725
Average Number Employees During Period									2	2	3	5
Creditors							4 372	14 697	12 660	6 289	46 133	26 806
Fixed Assets	750	862	8 522	7 030	5 273	4 374	3 280	15 941	17 626	13 219	11 015	30 189
Net Current Assets Liabilities	-747	-420	-348	-3 495	-4 964	-3 288	5 274	9 915	5 550	4 401	2 187	13 451
Total Assets Less Current Liabilities	3	442	8 174	3 535	309	1 086	8 554	6 026	23 176	17 620	8 828	43 640
Creditors Due Within One Year Total Current Liabilities					8 974	10 080
Tangible Fixed Assets Additions		400	10 500	851		560
Tangible Fixed Assets Cost Or Valuation	1 000	1 400	11 900	12 751	12 751	13 311
Tangible Fixed Assets Depreciation	250	538	3 378	5 721	7 478	8 937
Tangible Fixed Assets Depreciation Charge For Period						1 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 331	922	461
Creditors Due Within One Year	2 566	3 433	8 186	5 699	8 974	9 390	4 372
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Accruals Deferred Income						690	690
Called Up Share Capital Not Paid Not Expressed As Current Asset						4 374	3 280
Creditors Due After One Year							7 831
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		288	2 840	2 343	1 757

Company staff

Phillip D.

Role: Director

Appointed: 12 August 2009

Latest update: 19 January 2024

People with significant control

Phillip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 February 2013
Annual Accounts 06 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	06 May 2014
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	09 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 April 2016
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	18 May 2018
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
End Date For Period Covered By Report	31 August 2022

Dark Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip D.

Gary D.

People with significant control

Phillip D.

Accounts Documents

Company filings

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