David Line Electrical Limited in Sleaford, NG34 7HD

Description

Data updated on: 28-02-2023

Started with Reg No. 05341815 nineteen years ago, David Line Electrical Limited had been a private limited company until 2022-12-13 - the date it was dissolved. The latest registration address was 3 Clover House, Boston Road Sleaford.

David L. was the following company's director, appointed nineteen years ago.

David L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 871	20 839	23 595	2 544	15 753

Balance Sheet
Cash Bank In Hand	7 626	8 466	13 288	26 996	32 685
Cash Bank On Hand					32 685	14 852	5 063	40 803	29 911
Current Assets	23 604	24 387	32 402	34 568	39 808	19 058	12 930	43 337	31 504	2
Debtors	15 978	15 921	19 114	7 572	7 123	4 206	6 867	1 534	1 343	2
Net Assets Liabilities					15 753	25 995	3 553	19 574	25 734	2
Net Assets Liabilities Including Pension Asset Liability	11 871	20 839	23 595	2 544	15 753
Other Debtors					3 000		3 258	1 105
Property Plant Equipment					22 898	17 895	15 390	11 542	8 656
Tangible Fixed Assets	12 866	18 832	13 894	22 118	22 898
Total Inventories							1 000	1 000	250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 869	20 837	23 593	2 542	15 751
Shareholder Funds	11 871	20 839	23 595	2 544	15 753

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 851	27 817	15 960	19 808	22 694
Average Number Employees During Period					1	2	2	2	2	2
Bank Borrowings Overdrafts					13 385
Creditors					25 833	7 379	5 419	3 763	1 956
Creditors Due After One Year	10 155	8 200	5 381	25 446	25 833
Creditors Due Within One Year	11 871	10 414	14 541	24 272	16 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 987			22 694
Disposals Property Plant Equipment							32 148			31 350
Dividends Paid							1 000	2 500	2 000	24 957
Finance Lease Liabilities Present Value Total					12 448		5 419	3 763	1 956
Increase From Depreciation Charge For Year Property Plant Equipment						5 966	5 130	3 848	2 886
Net Current Assets Liabilities	11 733	13 973	17 861	10 296	23 268	11 679	-3 494	13 988	20 679	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors					798	1 049	12 643	13 543
Other Taxation Social Security Payable					5 445	5 905	540	260	260
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						10 242	-21 442	18 521	8 160	-775
Property Plant Equipment Gross Cost					44 749	45 712	31 350	31 350	31 350
Provisions For Liabilities Balance Sheet Subtotal					4 580	3 579	2 924	2 193	1 645
Provisions For Liabilities Charges	2 573	3 766	2 779	4 424	4 580
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		22 423		16 091	17 275
Tangible Fixed Assets Cost Or Valuation	19 247	28 252	28 252	44 343	44 749
Tangible Fixed Assets Depreciation	6 381	9 420	14 358	22 225	21 851
Tangible Fixed Assets Depreciation Charged In Period		6 394	4 938	7 867	9 378
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 355			9 752
Tangible Fixed Assets Disposals		13 418			16 869
Total Additions Including From Business Combinations Property Plant Equipment						963	17 786
Total Assets Less Current Liabilities	24 599	32 805	31 755	32 414	46 166	29 574	11 896	25 530	29 335	2
Trade Creditors Trade Payables					727	425	1 435	8 400	1 427
Trade Debtors Trade Receivables					4 123	4 206	3 609	429
Accrued Liabilities								900	992
Advances Credits Directors	100
Advances Credits Made In Period Directors	100
Advances Credits Repaid In Period Directors	579
Corporation Tax Payable								3 821	2 462
Prepayments								1 105	1 343

Company staff

Clare C.

Role: Secretary

Appointed: 25 January 2005

Latest update: 7 December 2023

David L.

Role: Director

Appointed: 25 January 2005

Latest update: 7 December 2023

People with significant control

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	30 January 2023
Confirmation statement last made up date	16 January 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013
Annual Accounts 23 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014

David Line Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare C.

David L.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014

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Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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