Dennis King Electrical Limited in York, YO23 2BD

Description

Data updated on: 01-11-2023

The exact date the company was registered is 17th January 2007. Registered under 06055891, this company is listed as a Private Limited Company. You can reach the headquarters of the firm during office times under the following address: Unit 13 Middlethorpe Business Park Sim Balk Lane, Bishopthorpe, YO23 2BD York. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. Dennis King Electrical Ltd released its latest accounts for the period that ended on 31st January 2023. The business most recent annual confirmation statement was released on 17th January 2023.

With six job advert since July 22, 2014, the firm has been a relatively active employer on the job market. On November 22, 2017, it was looking for new employees for a full time Qualified Electrician post in York, and on July 22, 2014, for the vacant post of a full time Electrician in York. So far, they have searched for applicants for the Electrician's Mate positions.

According to the latest data, there seems to be only a single director in the company: Anthony M. (since 17th January 2007). The firm had been guided by David K. up until 1st February 2024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	1 210	1 278	35 674

Balance Sheet
Cash Bank On Hand			428	48 751	47 187	346	277	1	49	14 541	63 853
Current Assets	254 444	117 386	166 364	202 432	225 519	137 582	184 687	159 834	172 782	169 520	175 897
Debtors	244 733	165 466	182 422	150 681	175 332	134 236	181 410	156 833	169 733	149 979	106 544
Net Assets Liabilities			35 674	63 286	52 332	-6 610	1 275	-7 895	31 795	24 074	42 859
Other Debtors			25 071	24 645	5 905	5 301	1 500	5 337	1 500	7 388	4 939
Property Plant Equipment			40 488	42 816	50 058	74 977	56 385	41 591	81 455	74 925	89 224
Total Inventories			3 000	3 000	3 000	3 000	3 000	3 000	3 000	5 000	5 500
Cash Bank In Hand	313	240	-19 058
Intangible Fixed Assets	32 500	26 000	19 500
Net Assets Liabilities Including Pension Asset Liability	1 210	1 278	35 674
Stocks Inventory	9 398	3 000	3 000
Tangible Fixed Assets	39 600	28 900	40 488

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	210	278	34 674
Shareholder Funds	1 210	1 278	35 674

Other Financial Data
Accrued Liabilities				718	824		200
Accumulated Amortisation Impairment Intangible Assets			30 500	37 000	43 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment			76 421	87 209	87 419	81 011	99 603	114 621	120 747	114 279	120 034
Additions Other Than Through Business Combinations Property Plant Equipment				13 116	26 527	47 247			59 190	19 874	43 259
Average Number Employees During Period			17	16	17	17	15	14	18	17	17
Bank Overdrafts			19 487			28 872
Creditors			16 840	10 120	21 928	37 962	25 368	11 450	33 552	21 848	24 533
Depreciation Expense Property Plant Equipment							18 592	14 794	16 863	25 264	26 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-16 423	-23 622			-10 737	-31 732	-20 479
Disposals Property Plant Equipment					-19 075	-28 736			-13 200	-32 872	-23 205
Finance Lease Liabilities Present Value Total			16 840	10 120	21 928	37 962
Fixed Assets	72 100	54 900	59 988	55 816	56 558	74 977
Increase From Amortisation Charge For Year Intangible Assets				6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment				10 788	16 633	17 213	18 592	14 794	16 863	25 264	26 234
Intangible Assets			19 500	13 000	6 500
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000
Net Current Assets Liabilities	1 965	-37 617	-1 892	22 822	27 213	-35 676	-24 193	-34 368	-3 247	-16 690	-4 881
Other Creditors			43 531	39 266	24 974	17 122	10 181	11 428	13 366	24 815	20 944
Other Inventories			3 000	3 000	3 000	3 000	3 000	3 000	3 000	5 000	5 500
Prepayments				11 143	9 748	372	596	812	563	2 859	3 705
Property Plant Equipment Gross Cost			116 909	130 025	137 477	155 988	155 988	156 212	202 202	189 204	209 258
Provisions For Liabilities Balance Sheet Subtotal			5 232	5 232	9 511	7 949	5 549	3 668	12 861	12 313	16 951
Taxation Social Security Payable			21 344	13 063	26 973	20 150	33 213	43 352	31 694	30 503	29 771
Total Assets Less Current Liabilities	74 065	17 283	58 096	78 638	83 771	39 301	32 192	7 223	78 208	58 235	84 343
Total Borrowings			16 840	10 120	21 928	37 962	25 368	11 450	33 552	21 848	24 533
Trade Creditors Trade Payables			103 429	121 162	133 958	87 452	100 787	84 630	99 688	109 469	108 212
Trade Debtors Trade Receivables			169 836	126 036	159 679	128 563	179 314	150 684	167 670	139 732	97 900
Accruals Deferred Income		-4 333	-350
Creditors Due After One Year	69 237	9 388	16 840
Creditors Due Within One Year	252 479	162 900	180 739
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		7 897	12 483
Provisions For Liabilities Charges	3 618	2 285	5 232
Value Shares Allotted	1 000	1 000