Dataset Electrical Limited in Surrey, CR6 9DH

Description

Data updated on: 01-11-2023

Based in 57 Farm Road, Surrey CR6 9DH Dataset Electrical Limited is classified as a Private Limited Company registered under the 04134358 registration number. It has been started 23 years ago. This firm's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. 2022/12/31 is the last time the accounts were reported.

Lee F. is this firm's solitary managing director, who was assigned to lead the company in 2001. To support the directors in their duties, this particular business has been using the skills of Jacqueline F. as a secretary since the appointment on 1st April 2003.

Lee F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 920	3 066	5 593	4 257

Balance Sheet
Cash Bank On Hand					6 723		6 229
Current Assets	33 976	20 755	9 386	10 307	6 723	4 869		595	13 906	12 500	16 718
Debtors	31 978	19 429	8 126	10 307
Net Assets Liabilities				4 257	204	181		8 215	21 066	8 618	8 618
Other Debtors				10 307
Property Plant Equipment				2	2	1	1
Cash Bank In Hand	1 998	1 326	1 260
Net Assets Liabilities Including Pension Asset Liability	9 920	3 066	5 593	4 257
Tangible Fixed Assets	1	1 030	459	2

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	9 870	11 200	5 543	4 207
Shareholder Funds	9 920	3 066	5 593	4 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 089		2 040
Administrative Expenses				19 293	16 317	19 970	16 813
Average Number Employees During Period					1			1	1	1	1
Bank Borrowings Overdrafts				356	729	437
Cost Sales				11 789	23 370	90 410	42 853
Creditors				2 762	5 848	4 017	10 544	8 881	17 975	10 556	10 556
Depreciation Expense Property Plant Equipment				457
Distribution Costs				457
Gross Profit Loss				18 414	15 984	21 624	23 479
Net Current Assets Liabilities	24 106	15 304	7 565	7 017	875	852	-4 315	8 286	4 069	3 160	6 162
Number Shares Issued But Not Fully Paid							50
Other Creditors				2 762	673	1 318	1 318
Other Operating Income Format1					3 937
Other Taxation Social Security Payable				361	2 859	1 160	1 160
Par Value Share		1					1
Profit Loss				-1 336	2 997	1 272	6 666
Profit Loss On Ordinary Activities Before Tax				-1 336	3 604	1 654	6 666
Property Plant Equipment Gross Cost				10 091		2 041
Tax Tax Credit On Profit Or Loss On Ordinary Activities					607	382
Total Assets Less Current Liabilities	24 107	16 220	8 024	7 019	877	854	-4 314	8 215	4 066	6 165	6 165
Trade Creditors Trade Payables						8 066	8 066
Turnover Revenue				30 203	39 354	112 034	66 332
Fixed Assets	1	1 030	459	2	2	2		71	3	3	3
Creditors Due After One Year	14 187	13 154	2 431	2 762
Creditors Due Within One Year	9 870	5 451	1 821	3 290
Number Shares Allotted		50
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		1 372
Tangible Fixed Assets Cost Or Valuation	8 719	10 091	10 091	10 091
Tangible Fixed Assets Depreciation	8 718	9 175	9 632	10 089
Tangible Fixed Assets Depreciation Charged In Period		343	457	457

Company staff

Jacqueline F.

Role: Secretary

Appointed: 01 April 2003

Latest update: 7 March 2024

Lee F.

Role: Director

Appointed: 12 January 2001

Latest update: 7 March 2024

Daniel S.

Role: Secretary

Appointed: 12 January 2001

Resigned: 01 April 2003

Latest update: 7 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 02 January 2001

Resigned: 11 January 2001

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 7 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 02 January 2001

Resigned: 11 January 2001

Address: Bristol, BS8 2XN

Latest update: 7 March 2024

People with significant control

Lee F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	23 August 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Dataset Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Lee F.

Daniel S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Lee F.

Accounts Documents

Company filings

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