Dem Electrical Limited in Nottingham, NG2 1AE

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Dem Electrical Limited. The company was originally established 17 years ago and was registered under 06203945 as its registration number. This office of the firm is located in Nottingham. You can reach it at 10 The Triangle, Ng2 Business Park. The firm's declared SIC number is 43210 which stands for Electrical installation. 2022/03/31 is the last time company accounts were reported.

Our information about this enterprise's personnel shows us there are two directors: David M. and Gail M. who joined the team on 2007-04-04. To find professional help with legal documentation, this limited company has been utilizing the skills of David M. as a secretary for the last 17 years.

Executives with significant control over the firm are: Gail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	111 410	125 437	142 986	180 172	234 983	294 228

Balance Sheet
Cash Bank On Hand						178 713	263 589
Current Assets	190 961	154 357	194 647	199 808	144 650	209 468	303 192
Debtors	26 855	68 262	29 787	33 649	48 819	30 155	39 003
Net Assets Liabilities						294 228	383 626
Property Plant Equipment						127 121	126 570
Total Inventories						600	600
Cash Bank In Hand	163 856	85 845	164 410	165 559	95 231	178 713
Net Assets Liabilities Including Pension Asset Liability	111 410	125 437	142 986	180 172	234 983	294 228
Stocks Inventory	250	250	450	600	600	600
Tangible Fixed Assets	9 775	8 503	6 630	9 518	128 906	127 121

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	111 409	125 436	142 985	180 072	234 883	294 128
Shareholder Funds	111 410	125 437	142 986	180 172	234 983	294 228

Other Financial Data
Total Fixed Assets Additions		1 562	332	6 056	121 768
Total Fixed Assets Cost Or Valuation	16 220	17 782	18 114	24 170	145 938	145 938
Total Fixed Assets Depreciation	6 445	9 279	11 484	14 652	17 032	18 817
Total Fixed Assets Depreciation Charge In Period		2 834	2 205	3 168	2 380	1 785
Accumulated Depreciation Impairment Property Plant Equipment						18 817	20 417
Additions Other Than Through Business Combinations Property Plant Equipment							1 049
Average Number Employees During Period						2	2
Creditors						41 380	45 249
Depreciation Rate Used For Property Plant Equipment							25
Increase From Depreciation Charge For Year Property Plant Equipment							1 600
Net Current Assets Liabilities	103 480	118 437	137 520	172 424	107 396	168 088	257 943
Property Plant Equipment Gross Cost						145 938	146 987
Taxation Including Deferred Taxation Balance Sheet Subtotal						981	887
Total Assets Less Current Liabilities	113 255	126 940	144 150	181 942	236 302	295 209	384 513
Advances Credits Directors					18 008	5 133	5 700
Advances Credits Made In Period Directors						23 141
Creditors Due Within One Year Total Current Liabilities	87 481	35 920	57 127	27 384	37 254	41 380
Fixed Assets	9 775	8 503	6 630	9 518	128 906	127 121
Provisions For Liabilities Charges	1 845	1 503	1 164	1 770	1 319	981
Tangible Fixed Assets Additions		1 562	332	6 056	121 768
Tangible Fixed Assets Cost Or Valuation	16 220	17 782	18 114	24 170	145 938	145 938
Tangible Fixed Assets Depreciation	6 445	9 279	11 484	14 652	17 032	18 817
Tangible Fixed Assets Depreciation Charge For Period		2 834	2 205	3 168	2 380	1 785

Company staff

David M.

Role: Director

Appointed: 04 April 2007

Latest update: 12 April 2024

David M.

Role: Secretary

Appointed: 04 April 2007

Latest update: 12 April 2024

Gail M.

Role: Director

Appointed: 04 April 2007

Latest update: 12 April 2024

People with significant control

Gail M.

Notified on 16 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dem Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Gail M.

People with significant control

Gail M.

David M.

Accounts Documents

Company filings

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