Datalec (UK) Ltd in Camberley, GU15 1NX

Description

Data updated on: 01-11-2023

This enterprise called Datalec (UK) was established on December 12, 2011 as a Private Limited Company. The enterprise's registered office can be contacted at Camberley on No 1, Clewborough Drive. Should you need to reach the company by post, the area code is GU15 1NX. The company registration number for Datalec (UK) Ltd is 07879128. The enterprise's declared SIC number is 43210 and has the NACE code: Electrical installation. 2022-02-28 is the last time when the accounts were reported.

On 2016-09-01, the company was looking for a Electrician to fill a full time vacancy in Camberley, Home Counties. They offered a full time job with salary £46800000 per year. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Datalec (UK) needed people with minimum two years of professional experience.

According to the latest data, this specific company is directed by 1 managing director: Paul S., who was appointed on December 12, 2011. Since December 12, 2011 Andrew D., had performed assigned duties for this company up to the moment of the resignation on December 12, 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	75 997	35 408	92 228	80 895

Balance Sheet
Cash Bank On Hand					28 390	48 390	104 166	89 002	48 390	48 390
Current Assets	104 373	123 945	88 043	69 566	233 816	265 629	424 163	262 710	144 259	209 096
Debtors	96 034	113 645	87 355	52 390	205 426	217 239	319 997	173 708	95 869	160 706
Net Assets Liabilities					133 201	237 004	312 446	262 437	175 750	269 523
Other Debtors						1 000	1 000	2 501	3 395	1 000
Property Plant Equipment					18 220	24 831	11 899	11 695		-11 695
Cash Bank In Hand	8 339	10 300	688	17 176
Intangible Fixed Assets	174 000	174 000	174 000	174 000
Net Assets Liabilities Including Pension Asset Liability	75 997	35 408	92 228	80 895
Tangible Fixed Assets	9 254	12 040	21 399	12 763

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	75 977	35 388	92 208	80 875
Shareholder Funds	75 997	35 408	92 228	80 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 226	72 579	98 852	114 649	126 344	138 039
Additions Other Than Through Business Combinations Property Plant Equipment						30 964	13 341	15 593
Average Number Employees During Period						6	7	6	5	5
Bank Borrowings								50 000	41 965	31 316
Bank Overdrafts					13 882	3 901	54	54	5 301	2 970
Creditors					292 835	227 456	297 616	50 000	41 965	31 316
Dividend Per Share Interim					2 850	3 100	3 550	375	400	384
Dividends Paid On Shares Interim					57 500	60 500	67 000	56 500	63 000	95 100
Fixed Assets	183 254	186 040	195 399	186 763	192 220	198 831	185 899	185 695	174 000	162 305
Increase From Depreciation Charge For Year Property Plant Equipment						24 353	26 273	15 797	11 695	11 695
Intangible Assets					174 000	174 000	174 000	174 000	174 000	174 000
Intangible Assets Gross Cost					174 000	174 000	174 000	174 000	174 000	174 000
Net Current Assets Liabilities	-107 257	-150 632	-93 848	-100 039	-59 019	38 173	126 547	126 742	43 715	138 534
Nominal Value Allotted Share Capital					20	20	20	20	20	20
Number Shares Issued Fully Paid					20	20	20	20	20	20
Other Creditors					107 370	60 895	29 077	16 575	11 714	1 149
Par Value Share	1	1		1		1	1	1	1	1
Prepayments					101 266	63 919	93 649	85 641	82 490	70 726
Property Plant Equipment Gross Cost					66 446	97 410	110 751	126 344	126 344	126 344
Taxation Social Security Payable					85 821	61 566	117 806	95 415	42 259	43 035
Total Assets Less Current Liabilities	75 997	35 408	101 551	86 724			312 446	312 437	217 715	300 839
Total Borrowings					13 882	3 901	54	50 000	41 965	31 316
Trade Creditors Trade Payables					85 762	101 094	150 679	23 924	41 270	23 408
Trade Debtors Trade Receivables					104 160	152 320	225 348	85 566	9 984	88 980
Creditors Due After One Year			9 323	5 829
Creditors Due Within One Year	211 630	274 577	181 891	169 605
Intangible Fixed Assets Additions	174 000
Intangible Fixed Assets Cost Or Valuation	174 000	174 000	174 000	174 000
Number Shares Allotted	10	10		10
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	12 339	7 827
Tangible Fixed Assets Cost Or Valuation	12 339	20 166	34 566	34 566
Tangible Fixed Assets Depreciation	3 085	8 126	13 167	21 803
Tangible Fixed Assets Depreciation Charged In Period	3 085	5 041		8 636

Company staff

Paul S.

Role: Director

Appointed: 12 December 2011

Latest update: 29 March 2024

People with significant control

Paul S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Paul S.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 September 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Electrician in Camberley, posted on Thursday 1st September 2016
Region / City	Home Counties, Camberley
Industry	Residential and office construction
Salary	£24000.00 per hour
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Electrician in Camberley, posted on Thursday 1st September 2016

Region / City

Home Counties, Camberley

Industry

Residential and office construction

Salary

£24000.00 per hour

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Datalec (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Andrew D.

People with significant control

Paul S.

Accounts Documents

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Company filings

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