Dcmc Electrical Services Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Dcmc Electrical Services Ltd can be found at Glasgow at 6th Floor. Anyone can find the firm by the zip code - G1 3NQ. Dcmc Electrical Services's launching dates back to 2013. This enterprise is registered under the number SC445208 and its official status is active. This business's registered with SIC code 43210, that means Electrical installation. The business latest accounts describe the period up to Friday 31st March 2023 and the most current confirmation statement was released on Wednesday 15th March 2023.

According to the latest data, there is a solitary director in the company: Craig C. (since 2013-03-15). That limited company had been guided by James M. till eleven years ago.

Craig C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 829	5 148	2 475

Balance Sheet
Cash Bank In Hand	3 506	8 002	1 382
Cash Bank On Hand			1 382	5 101	3 742	42	12 792	40 162	33 513	39 619
Current Assets	16 624	22 459	15 076	19 723	30 479	9 023	32 205	68 346	62 486	64 791
Debtors	13 118	14 457	13 694	14 622	26 737	8 981	19 413	28 184	28 973	25 172
Intangible Fixed Assets	6 667	3 334
Net Assets Liabilities			2 475	10 726	11 065	8 225	24 749	27 940	32 284	28 488
Net Assets Liabilities Including Pension Asset Liability	2 829	5 148	2 475
Other Debtors			8 456	11 622	24 273	8 981	19 413	19 672	21 843	25 172
Property Plant Equipment			8 296	6 303	17 893	15 147	12 515	9 723	7 785	7 184
Tangible Fixed Assets	12 025	9 810	8 296

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 828	5 147	2 474
Shareholder Funds	2 829	5 148	2 475

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			7 979	9 972	3 713	7 703	11 292	14 364	16 635	18 676
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			1 198	14 102	6 500	3 500	500	12 500	10 000	6 500
Creditors Due After One Year	6 469	3 594	1 198
Creditors Due Within One Year	23 613	24 899	18 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 764
Disposals Property Plant Equipment					14 844
Finance Lease Liabilities Present Value Total			1 198	1 198	6 500	3 500	500	500
Fixed Assets	18 692	13 144	8 296	6 303	17 893
Increase From Depreciation Charge For Year Property Plant Equipment				1 993	2 505	3 990	3 589	3 072	2 271	2 041
Intangible Assets Gross Cost			10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333	6 666	10 000
Intangible Fixed Assets Amortisation Charged In Period	3 333	3 333	3 334
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-6 989	-2 440	-2 964	5 621	2 714	-544	15 112	32 564	35 478	29 169
Number Shares Allotted	1	1	1
Other Creditors			10 631	3 161	11 154	2 003	1 730	20 805	8 358	22 181
Other Taxation Social Security Payable			4 534	9 743	13 611	4 564	12 363	11 977	12 650	9 914
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			16 275	16 275	21 606	22 850	23 807	24 087	24 420	25 860
Provisions For Liabilities Balance Sheet Subtotal			1 659	1 198	3 042	2 878	2 378	1 847	1 479	1 365
Provisions For Liabilities Charges	2 405	1 962	1 659
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 068	349	858
Tangible Fixed Assets Cost Or Valuation	15 068	15 417	16 275
Tangible Fixed Assets Depreciation	3 043	5 607	7 979
Tangible Fixed Assets Depreciation Charged In Period	3 043	2 564	2 372
Total Additions Including From Business Combinations Property Plant Equipment					20 175	1 244	957	280	333	1 440
Total Assets Less Current Liabilities	11 703	10 704	5 332	11 924	20 607	14 603	27 627	42 287	46 763	36 353
Trade Debtors Trade Receivables			5 238	3 000	2 464			8 512	7 130
Bank Borrowings Overdrafts								12 500	9 500	6 500
Trade Creditors Trade Payables										527

Company staff

Craig C.

Role: Director

Appointed: 15 March 2013

Latest update: 17 April 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 15 March 2013

Resigned: 15 March 2013

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 17 April 2024

Cosec Limited

Role: Corporate Director

Appointed: 15 March 2013

Resigned: 15 March 2013

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 17 April 2024

James M.

Role: Director

Appointed: 15 March 2013

Resigned: 15 March 2013

Latest update: 17 April 2024

People with significant control

Craig C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	15 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 10 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	10 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dcmc Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig C.

Cosec Limited

Cosec Limited

James M.

People with significant control

Craig C.

Accounts Documents

Company filings

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