Deacon Electrical Limited in Nottingham, NG1 5FS

Description

Data updated on: 08-12-2017

This company named Deacon Electrical was established on Thu, 4th Jan 2007 as a private limited company. This company head office was situated in Nottingham on Suite A 7th Floor City Gate East, Tollhouse Hill. This place postal code is NG1 5FS. The registration number for Deacon Electrical Limited was 06041514. Deacon Electrical Limited had been active for 10 years until dissolution date on Mon, 2nd Oct 2017.

For this business, all of director's duties had been met by Malcom D. and Michael D.. Out of these two managers, Michael D. had managed the business the longest, having become a part of the Management Board on Thu, 4th Jan 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28
Currency	GBP	GBP	GBP
Net Worth	-47 326	-59 869	-19 954

Balance Sheet
Cash Bank In Hand	82	64	64
Current Assets	23 491	44 799	230 235
Debtors	8 486	32 735	145 074
Intangible Fixed Assets	202 800	191 100	179 400
Net Assets Liabilities Including Pension Asset Liability	-47 326	-59 869	-19 954
Stocks Inventory	14 923	12 000	85 097
Tangible Fixed Assets	9 062	23 370	19 861

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-47 426	-59 969	-20 054
Shareholder Funds	-47 326	-59 869	-19 954

Other Financial Data
Creditors Due Within One Year	280 867	317 326	448 339
Fixed Assets	211 862	214 470	199 261
Intangible Fixed Assets Aggregate Amortisation Impairment	31 200	42 900	54 600
Intangible Fixed Assets Amortisation Charged In Period		11 700	11 700
Intangible Fixed Assets Cost Or Valuation	234 000	234 000
Net Current Assets Liabilities	-257 376	-272 527	-218 104
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 812	1 812	1 111
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 835	87
Tangible Fixed Assets Cost Or Valuation	47 727	66 562	66 649
Tangible Fixed Assets Depreciation	38 665	43 192	46 788
Tangible Fixed Assets Depreciation Charged In Period		4 527	3 596
Total Assets Less Current Liabilities	-45 514	-58 057	-18 843

Company staff

Malcom D.

Role: Director

Appointed: 01 November 2014

Latest update: 19 October 2023

Michael D.

Role: Director

Appointed: 04 January 2007

Latest update: 19 October 2023

Jennifer D.

Role: Secretary

Appointed: 04 January 2007

Latest update: 19 October 2023

Accounts Documents

Account next due date	30 November 2015
Account last made up date	28 February 2014
Return next due date	01 February 2016
Return last made up date	04 January 2015

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derbyshire County Council	11	£ 12 963.04
2013-08-09	1900203164		£ 2 683.65	Building Materials
2013-06-14	1900120437		£ 2 174.53	Building Materials
2013-10-08	1900329948		£ 1 994.31	Construction Payments - External
2012	Derbyshire County Council	22	£ 52 180.60
2012-04-11	1900615264		£ 4 873.20	Building Materials
2012-05-24	1900054981		£ 4 797.00	Building Materials
2012-02-22	1900517249		£ 4 414.00	Building Materials
2011	Derbyshire County Council	175	£ 403 176.42
2011-03-23	1900562369		£ 12 000.00	Building Materials
2011-08-11	1900192378		£ 12 000.00	Building Materials
2011-10-21	1900301530		£ 11 140.00	Building Materials
2010	Derbyshire County Council	11	£ 27 803.00
2010-11-12	1900378602		£ 5 880.00	Building Materials
2010-11-19	1900384649		£ 4 375.00	Building Materials
2010-11-19	1900384648		£ 3 672.00	Building Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derbyshire County Council

£ 12 963.04

2013-08-09

1900203164

£ 2 683.65

Building Materials

2013-06-14

1900120437

£ 2 174.53

Building Materials

2013-10-08

1900329948

£ 1 994.31

Construction Payments - External

2012

Derbyshire County Council

£ 52 180.60

2012-04-11

1900615264

£ 4 873.20

Building Materials

2012-05-24

1900054981

£ 4 797.00

Building Materials

2012-02-22

1900517249

£ 4 414.00

Building Materials

2011

Derbyshire County Council

175

£ 403 176.42

2011-03-23

1900562369

£ 12 000.00

Building Materials

2011-08-11

1900192378

£ 12 000.00

Building Materials

2011-10-21

1900301530

£ 11 140.00

Building Materials

2010

Derbyshire County Council

£ 27 803.00

2010-11-12

1900378602

£ 5 880.00

Building Materials

2010-11-19

1900384649

£ 4 375.00

Building Materials

2010-11-19

1900384648

£ 3 672.00

Building Materials

Deacon Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcom D.

Michael D.

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Deacon Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcom D.

Michael D.

Jennifer D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014