Deca Dent Electrical Services Limited in Bristol, BS16 5LU

Description

Data updated on: 01-11-2023

Registered with number 07436442 fourteen years ago, Deca Dent Electrical Services Limited is categorised as a Private Limited Company. Its active registration address is 81 Broad Street, Staple Hill Bristol. This enterprise's classified under the NACE and SIC code 33140: Repair of electrical equipment. Wednesday 30th November 2022 is the last time company accounts were reported.

In order to be able to match the demands of its client base, this particular limited company is continually being supervised by a team of two directors who are Jarmila D. and Adam D.. Their mutual commitment has been of great importance to the limited company since November 2010.

Jarmila D. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 129	6 680	2 561	7 164	767	95

Balance Sheet
Cash Bank On Hand						3 754		2 560	1 963
Current Assets	10 257	15 010	4 327	8 191	6 058	4 715	545	3 196	4 049	4 008	2 252	2 108
Debtors	0	2 758	0	699	2 109	710		140	1 654
Net Assets Liabilities									799	755	1 127	1 809
Property Plant Equipment						1 038	1 171	958	785		502	402
Total Inventories						251	545	496	432
Cash Bank In Hand	10 257	11 783	4 102	7 250	3 711	3 754
Net Assets Liabilities Including Pension Asset Liability	2 129	6 680	2 561	7 164	767	95
Stocks Inventory	0	469	225	242	238	251
Tangible Fixed Assets	0	2 649	1 996	1 505	1 288	1 038

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	2 128	6 678	2 559	7 162	765	93
Shareholder Funds	2 129	6 680	2 561	7 164	767	95

Other Financial Data
Total Fixed Assets Additions		3 524			95
Total Fixed Assets Cost Or Valuation	0	3 524	3 524	3 524	3 619	3 619
Total Fixed Assets Depreciation	0	875	1 528	2 019	2 331	2 581
Total Fixed Assets Depreciation Charge In Period		875	653	491	312	250
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 581	2 841	3 054	3 227		283	383
Additions Other Than Through Business Combinations Property Plant Equipment							393
Average Number Employees During Period											2	2
Creditors						5 658	1 696	3 294	4 035	3 881	3 881	4 319
Depreciation Rate Used For Property Plant Equipment							15	15	15
Fixed Assets	0	2 649	1 996	1 505	1 288	1 038			785	628	502	402
Increase From Depreciation Charge For Year Property Plant Equipment							260	213	173			100
Net Current Assets Liabilities	2 129	4 031	565	5 659	-521	-943	-1 151	-98	14	127	1 629	2 211
Property Plant Equipment Gross Cost						3 619	4 012	4 012	4 012		785	785
Total Assets Less Current Liabilities	2 129	6 680	2 561	7 164	767	95	20	860	799	755	1 127	1 809
Creditors Due Within One Year Total Current Liabilities	8 128	10 979	3 762	2 532	6 579	5 658
Tangible Fixed Assets Additions		3 524			95
Tangible Fixed Assets Cost Or Valuation	0	3 524	3 524	3 524	3 619	3 619
Tangible Fixed Assets Depreciation	0	875	1 528	2 019	2 331	2 581
Tangible Fixed Assets Depreciation Charge For Period		875	653	491	312	250

Company staff

Jarmila D.

Role: Director

Appointed: 11 November 2010

Latest update: 17 January 2024

Adam D.

Role: Director

Appointed: 11 November 2010

Latest update: 17 January 2024

People with significant control

Jarmila D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Deca Dent Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarmila D.

Adam D.

People with significant control

Jarmila D.

Accounts Documents

Company filings

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