Das M&E Services Ltd in Nottingham, NG1 7HR

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www.daselectrical.co.uk

Description

Data updated on: 01-11-2023

Das M&E Services began its operations in 2008 as a Private Limited Company registered with number: 06642833. This firm has been prospering for 16 years and the present status is active. This company's office is registered in Nottingham at Cawley House. You can also locate the company by the post code, NG1 7HR. This company's Standard Industrial Classification Code is 43210, that means Electrical installation. Das M&E Services Limited reported its account information for the financial period up to 2022-08-31. The company's most recent confirmation statement was released on 2023-07-10.

Daryl S. is the following company's solitary managing director, who was formally appointed in 2008 in July.

Executives who have control over the firm are as follows: Daryl S. owns over 3/4 of company shares. Richard L. owns 1/2 or less 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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 220	54 071	52 124	71 310	202 052

Balance Sheet
Cash Bank In Hand	1 817	48 764		63 917	206 145
Cash Bank On Hand					206 145	596 455	683 083	921 135	656 776	577 607	534 244	1 082 115	861 655
Current Assets	160 287	259 299	120 991	197 088	408 635	859 250	1 281 225	1 103 197	800 925	954 580	1 185 548	1 423 892	1 373 091
Debtors	138 470	205 535	66 168	125 671	192 490	252 795	328 167	75 273	66 074	200 681	396 818	169 204	192 219
Net Assets Liabilities							901 789	925 361	682 516	857 834	935 958	1 218 607	1 197 692
Net Assets Liabilities Including Pension Asset Liability	7 220	54 071	52 124	71 310
Other Debtors						8 773	4 750	35 200	6 250	40 739	6 050	6 787	6 787
Property Plant Equipment					10 623	32 596	51 238	47 116	31 617	46 120	37 164	30 878	29 979
Stocks Inventory	20 000	5 000	54 823	7 500	10 000
Tangible Fixed Assets	17 799	13 417	10 234	10 897	10 623
Total Inventories					10 000	10 000	269 975	90 367	67 000	170 200	245 200	163 200	310 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 218	54 069	52 122	71 308	202 050
Shareholder Funds	7 220	54 071	52 124	71 310	202 052

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 594	5 657	3 169	3 281	3 398	3 521	3 651
Accumulated Depreciation Impairment Property Plant Equipment					22 242	35 666	63 478	91 821	107 666	95 959	106 553	116 686	119 094
Administrative Expenses								238 282	386 516
Average Number Employees During Period					2	3	3	4	4	4	4	3	3
Comprehensive Income Expense								43 472	-220 345
Cost Sales								1 039 956	506 321
Creditors					217 206	278 547	427 080	216 538	146 178	135 494	278 397	228 525	197 490
Creditors Due Within One Year	170 866	217 656	78 748	136 675	217 206
Depreciation Expense Property Plant Equipment								29 190	17 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment								847	1 663	24 510		797
Disposals Property Plant Equipment								2 540	2 495	24 510		1 234
Dividends Paid								19 900	22 500
Gross Profit Loss								294 780	152 899
Increase From Depreciation Charge For Year Property Plant Equipment						13 424	27 812	29 190	17 508	12 803	10 594	10 930	2 408
Net Current Assets Liabilities	-10 579	41 643	42 243	60 413	191 429	580 703	850 551	886 659	654 747	819 086	907 151	1 195 367	1 175 601
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1	1
Operating Profit Loss								56 498	-233 617
Other Creditors						9 525	62 591	73 943	61 090	1 446	1 711	12 378	23 978
Other Interest Receivable Similar Income Finance Income								269	909
Other Taxation Social Security Payable						135 162	91 974	39 156	58 610	92 500	128 849	129 416	49 133
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 907	16 422	11 075	6 092	9 286	9 373	9 217
Profit Loss								43 472	-220 345
Profit Loss On Ordinary Activities Before Tax								56 767	-232 708
Property Plant Equipment Gross Cost					32 865	68 262	114 716	138 937	139 283	142 079	143 717	147 564	149 073
Provisions For Liabilities Balance Sheet Subtotal								2 757	679	4 091	4 959	4 117	4 237
Provisions For Liabilities Charges		989	353
Secured Debts			42 697
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 052	280
Tangible Fixed Assets Cost Or Valuation	28 603	27 910	28 190	31 280	32 865
Tangible Fixed Assets Depreciation	10 804	14 493	17 956	20 383	22 242
Tangible Fixed Assets Depreciation Charged In Period		5 434	3 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 745
Tangible Fixed Assets Disposals		1 745
Tax Tax Credit On Profit Or Loss On Ordinary Activities								13 295	-12 363
Total Additions Including From Business Combinations Property Plant Equipment						35 397	46 454	26 761	2 841	27 306	1 638	5 081	1 509
Total Assets Less Current Liabilities	7 220	55 060	52 477	71 310	202 052	613 299	901 789	933 775	686 364	865 206	944 315	1 226 245	1 205 580
Trade Creditors Trade Payables						133 860	276 109	103 439	26 478	41 548	147 837	86 731	124 379
Trade Debtors Trade Receivables						244 022	317 510	40 073	59 824	159 942	390 768	162 417	185 432
Turnover Revenue								1 334 736	659 220

Company staff

Daryl S.

Role: Director

Appointed: 10 July 2008

Latest update: 11 April 2024

People with significant control

Daryl S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Richard L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 February 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 1st November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1st November 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 December 2013

Das M&E Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.daselectrical.co.uk

Description

Financial data based on annual reports

Company staff

Daryl S.

Daryl S.

People with significant control

Daryl S.

Richard L.

Accounts Documents

Company filings

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