D.e. Electrical (of Leeds) Limited in Leeds, LS9 9LN

Description

Data updated on: 01-11-2023

D.e. Electrical (of Leeds) Limited has been in the UK for at least twelve years. Started with Companies House Reg No. 08024608 in 2012, the company is registered at Faraday House, Leeds LS9 9LN. The company's SIC and NACE codes are 33140 and their NACE code stands for Repair of electrical equipment. D.e. Electrical (of Leeds) Ltd released its account information for the period up to 2022/03/31. The firm's most recent annual confirmation statement was filed on 2023/04/11.

At the moment, this particular firm is guided by a single managing director: David B., who was arranged to perform management duties in April 2012.

David B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-651	33 661	24 713	16 967

Balance Sheet
Cash Bank On Hand						11 984	23 186	38 806
Current Assets	1 013	27 412	39 080	31 024	47 340	41 412	62 692	93 804	81 825	37 634	54 225
Debtors		23 336				27 928	38 006	54 498
Net Assets Liabilities				16 967	11 906	14 970	38 979	58 566	56 541	32 897	30 658
Other Debtors						3 887	3 887	7 636
Property Plant Equipment						6 715	5 036	20 869
Total Inventories						1 500	1 500	500
Cash Bank In Hand	1 013	3 076
Net Assets Liabilities Including Pension Asset Liability	-651	33 661	24 713	16 967
Stocks Inventory		1 000
Tangible Fixed Assets	675	26 349

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-652	33 660
Shareholder Funds	-651	33 661	24 713	16 967

Other Financial Data
U K V A T Registration Number						8 024 608
Accrued Liabilities Deferred Income				1 375	1 375	4 627				-2	36
Accumulated Depreciation Impairment Property Plant Equipment						28 530	30 209	14 104
Additions Other Than Through Business Combinations Property Plant Equipment								22 643
Average Number Employees During Period						1	1	1	1	1	1
Bank Overdrafts						5
Creditors				24 262	42 744	28 530	28 749	45 363	34 130	20 284	36 670
Finance Lease Liabilities Present Value Total								4 297
Fixed Assets	675	26 349	12 479	11 580	8 685	6 715		20 869	15 650	15 545	12 652
Increase From Depreciation Charge For Year Property Plant Equipment							1 679	3 666
Net Current Assets Liabilities	-1 326	7 312	39 125	31 024	4 596	8 255	33 943	48 440	47 695	17 350	18 042
Other Creditors						25 835	5 711	8 852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 771
Other Disposals Property Plant Equipment								22 915
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		45	45								487
Property Plant Equipment Gross Cost						35 245	35 245	34 973
Taxation Social Security Payable						7 317	23 038	26 439
Total Assets Less Current Liabilities	-651	33 661	51 604	42 604	13 281	19 597	38 979	69 310	63 345	32 895	30 694
Trade Creditors Trade Payables								5 775
Trade Debtors Trade Receivables						24 041	34 119	46 862
Accruals Deferred Income		840	840	1 375
Creditors Due After One Year			26 051	24 262
Creditors Due Within One Year	2 339	20 100	26 051
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	900	34 382
Tangible Fixed Assets Cost Or Valuation	900	31 650
Tangible Fixed Assets Depreciation	225	5 301
Tangible Fixed Assets Depreciation Charged In Period	225	5 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10
Tangible Fixed Assets Disposals		3 632

Company staff

David B.

Role: Director

Appointed: 11 April 2012

Latest update: 11 April 2024

People with significant control

David B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-04-11
Date Approval Accounts	30 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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
Annual Accounts
End Date For Period Covered By Report	2013-03-31

D.e. Electrical (of Leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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