Dc Electrical (northwest) Limited in Oldham, OL9 9XA

Description

Data updated on: 01-11-2023

This business named Dc Electrical (northwest) was started on 2013-09-10 as a Private Limited Company. This company's headquarters can be found at Oldham on C/o Edwards Veeder (uk) Limited Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton. Should you want to contact this business by post, the post code is OL9 9XA. The office registration number for Dc Electrical (northwest) Limited is 08684594. This company's registered with SIC code 43210: Electrical installation. Dc Electrical (northwest) Ltd released its latest accounts for the financial period up to 2022/08/31. The most recent confirmation statement was submitted on 2023/09/10.

In this limited company, many of director's tasks up till now have been performed by David C. and Tanya C.. Within the group of these two individuals, David C. has administered limited company the longest, having been a part of the Management Board since September 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	580	2 679	2 489

Balance Sheet
Cash Bank On Hand						41 668	7 600	42 696
Current Assets	97 028	63 949	44 105	84 416	126 098	169 361	140 634	135 143
Debtors	55 406	41 546				62 693	65 034	24 447
Other Debtors						8 386
Property Plant Equipment						63 320	71 386	73 392
Total Inventories						65 000	68 000	68 000
Net Assets Liabilities			2 489	3 235	4 975	1 956
Cash Bank In Hand	1 622	7 403
Intangible Fixed Assets	24 000	16 000
Net Assets Liabilities Including Pension Asset Liability	580	2 679	2 489
Stocks Inventory	40 000	15 000
Tangible Fixed Assets	26 814	37 565

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	480	2 579
Shareholder Funds	580	2 679	2 489

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						71 807	83 567	107 859
Additions Other Than Through Business Combinations Property Plant Equipment							39 826	26 298
Amortisation Rate Used For Intangible Assets							20	20
Average Number Employees During Period				18	18	17	16	16
Bank Borrowings Overdrafts						50 000	48 611	41 904
Corporation Tax Payable						3 237	618	4 219
Creditors			109 984	144 414	178 175	230 725	206 947	205 630
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 500
Disposals Property Plant Equipment							20 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 260	24 292
Intangible Assets Gross Cost							40 000	40 000
Net Current Assets Liabilities	-50 234	-50 886	-57 135	59 998	52 077	61 364	-66 313	-70 487
Other Creditors						28 630	28 431	19 733
Other Taxation Social Security Payable						31 806	22 488	16 831
Property Plant Equipment Gross Cost						135 127	154 953	181 251
Total Assets Less Current Liabilities	580	2 679	2 489	3 235	4 975	1 956	5 073	2 905
Trade Creditors Trade Payables						116 331	105 961	122 172
Trade Debtors Trade Receivables						54 307	65 034	24 447
Fixed Assets	50 814	53 565	59 624	63 233	57 052	63 320
Creditors Due Within One Year	147 262	114 835	109 984
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		6 975	8 744
Tangible Fixed Assets Additions		17 751
Tangible Fixed Assets Cost Or Valuation	31 664	49 415
Tangible Fixed Assets Depreciation	4 850	11 850
Tangible Fixed Assets Depreciation Charged In Period		7 000

Company staff

David C.

Role: Director

Appointed: 11 September 2013

Latest update: 8 March 2024

Tanya C.

Role: Director

Appointed: 11 September 2013

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: David C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tanya C. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Tanya C.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Dc Electrical (northwest) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Tanya C.

Osker H.

People with significant control

David C.

Tanya C.

Accounts Documents

Company filings

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