David Marley Electrical Ltd
7 St John Street NG18 1QH Mansfield
Number: 09085702
Incorporation date: 2014-06-13
Dissolution date: 2021-07-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 7 St John Street, Mansfield NG18 1QH David Marley Electrical Limited was categorised as a Private Limited Company registered under the 09085702 Companies House Reg No. It'd been started ten years ago before was dissolved on 2021-07-27.
David M. was this specific company's managing director, formally appointed in 2014.
David M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 509 | 214 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 382 | 1 014 | ||||
| Current Assets | 8 999 | 6 545 | 9 297 | 8 839 | 7 282 | 8 582 |
| Debtors | 6 617 | 5 531 | ||||
| Intangible Fixed Assets | 7 875 | 5 250 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 509 | 214 | ||||
| Tangible Fixed Assets | 442 | 765 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 409 | 114 | ||||
| Shareholder Funds | 509 | 214 | ||||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 12 193 | 8 587 | 6 843 | 6 218 | 7 042 | |
| Creditors Due Within One Year | 16 719 | 12 193 | ||||
| Fixed Assets | 8 317 | 6 015 | 3 453 | 889 | 824 | 658 |
| Intangible Fixed Assets Additions | 10 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 625 | 5 250 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 625 | 2 625 | ||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||
| Net Current Assets Liabilities | -7 720 | -5 648 | 710 | 1 996 | 1 064 | 1 540 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 88 | 153 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 606 | 515 | ||||
| Tangible Fixed Assets Cost Or Valuation | 606 | 1 121 | ||||
| Tangible Fixed Assets Depreciation | 164 | 356 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 164 | 192 | ||||
| Total Assets Less Current Liabilities | 597 | 367 | 4 163 | 2 885 | 1 888 | 2 198 |
Role: Director
Appointed: 13 June 2014
Latest update: 9 November 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 27 June 2021 |
| Confirmation statement last made up date | 13 June 2020 |
| Annual Accounts 5 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 13 June 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 4 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 4 November 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 |
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