Datacraft Installation Services Limited in Wombourne, WV5 9EP

Description

Data updated on: 01-11-2023

Located in The Homestead, Wombourne WV5 9EP Datacraft Installation Services Limited is categorised as a Private Limited Company with 03651836 Companies House Reg No. It's been founded twenty six years ago. This enterprise's declared SIC number is 43210: Electrical installation. 31st October 2022 is the last time when the company accounts were reported.

According to the latest data, this specific limited company is directed by a single managing director: Mark M., who was selected to lead the company on 1998-10-19. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Sarah M. as a secretary for the last twenty six years.

Mark M. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	167 901	174 727	215 347

Balance Sheet
Current Assets	212 208	217 576	316 398	253 326	317 568	239 750	258 674	299 080	315 082	257 865	309 817	262 386
Net Assets Liabilities										255 833	289 326
Property Plant Equipment										27 023	20 486
Cash Bank In Hand	183 234	195 018	255 570
Debtors	28 974	22 558	60 828
Tangible Fixed Assets	10 075	14 591	11 211

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	167 801	174 627	215 247
Shareholder Funds	167 901	174 727	215 347

Other Financial Data
Average Number Employees During Period							4	4	3	2	2	2
Creditors						23 470	42 908	64 758	47 303	29 055	43 906	35 418
Fixed Assets			11 211	21 230	16 605	13 091	30 331	23 069	17 666	27 023	20 486	15 447
Net Current Assets Liabilities	157 826	160 136	204 136	220 481	252 176	216 280	215 766	234 322	267 779	228 810	268 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 978	2 929	3 046
Total Assets Less Current Liabilities	167 901	174 727	215 347	241 711	268 781	229 371	246 097	257 391	285 445	255 833	289 326
Capital Reserves			215 347	241 711	268 781	229 371
Creditors Due Within One Year	54 382	57 440	112 262	32 845	65 392	23 470
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		16 190	256
Tangible Fixed Assets Cost Or Valuation	42 872	36 662	36 918
Tangible Fixed Assets Depreciation	32 797	22 071	25 707
Tangible Fixed Assets Depreciation Charged In Period		4 719	3 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 445
Tangible Fixed Assets Disposals		22 400
Value Shares Allotted		100	100

Company staff

Sarah M.

Role: Secretary

Appointed: 19 October 1998

Latest update: 15 April 2024

Mark M.

Role: Director

Appointed: 19 October 1998

Latest update: 15 April 2024

People with significant control

Mark M.

Notified on 21 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 July 2013

Datacraft Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Mark M.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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