Davelectrical Limited in St Austell, PL25 4QD

Description

Data updated on: 01-11-2023

The official day the company was registered is 2013-06-25. Started under number 08582603, the firm operates as a Private Limited Company. You can contact the main office of this company during business hours under the following location: 22 Victoria Road, PL25 4QD St Austell. This business's classified under the NACE and SIC code 43210: Electrical installation. The business most recent annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-25.

In this company, the full scope of director's obligations have so far been met by David M. who was arranged to perform management duties eleven years ago. The following company had been guided by Ingrid M. until 2020.

David 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 364

Balance Sheet
Current Assets	12 313	21 716	31 050	27 825	20 795	18 105	29 133	31 495	22 884	31 780
Net Assets Liabilities			11 386	17 565	26 446	23 600	24 176	22 248	19 370	26 122
Cash Bank In Hand	5 651	11 921	19 005
Debtors	4 187	5 952	6 855
Net Assets Liabilities Including Pension Asset Liability	9 364	5 588	11 386
Stocks Inventory	2 475	3 843	5 190
Tangible Fixed Assets	5 988	4 491	3 847

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	9 359	5 583	11 381
Shareholder Funds	9 364

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors			23 511	13 431	5 495	6 339	13 644	15 608	8 280	10 016
Fixed Assets	5 988		3 847	3 171	11 146	10 939	8 204	6 361	4 766	4 358
Net Current Assets Liabilities	3 376	1 097	7 539	14 394	15 300	12 661	15 972	15 887	14 604	21 764
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						895	483
Total Assets Less Current Liabilities	9 364		11 386	17 565	26 446	23 600	24 176	22 248	19 370	26 122
Capital Employed	9 364	5 588	11 386
Creditors Due Within One Year	8 937	20 619	23 511
Number Shares Allotted		5	5
Par Value Share		1	1
Tangible Fixed Assets Additions	7 983		639
Tangible Fixed Assets Cost Or Valuation	7 983	7 983	8 622
Tangible Fixed Assets Depreciation	1 995	3 492	4 775
Tangible Fixed Assets Depreciation Charged In Period	1 995	1 497	1 283
Share Capital Allotted Called Up Paid	5	5	5

Company staff

David M.

Role: Director

Appointed: 25 June 2013

Latest update: 10 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 December 2014
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 November 2015

Davelectrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Ingrid M.

People with significant control

David M.

Accounts Documents

Company filings

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