Designer Electrical Services Limited in Watford, WD5 0JQ

Description

Data updated on: 01-11-2023

2004 is the date that marks the founding of Designer Electrical Services Limited, the firm registered at 20 The Graylings, Abbots Langley in Watford. This means it's been 20 years Designer Electrical Services has been in the business, as the company was registered on 2004-09-28. The registered no. is 05243417 and its postal code is WD5 0JQ. This company's principal business activity number is 33140 which means Repair of electrical equipment. The company's most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was released on 2023-09-28.

As mentioned in this particular company's executives data, since 2007 there have been two directors: Ross C. and Gary C.. Moreover, the managing director's assignments are often supported by a secretary - Linnette C., who was selected by the following company on 2004-09-28.

Garycroucher C. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 996	789	1 339	1 896	873

Balance Sheet
Cash Bank In Hand	11 109	10 759	6 638	8 815	6 664
Cash Bank On Hand					6 664	8 416	13 654	13 925	12 777	14 636	20 863	27 983
Current Assets	17 692	14 292	13 817	22 492	13 499	19 020	17 589	19 937	16 639	20 086	22 660	31 128
Debtors	6 583	3 533	6 179	12 677	5 335	9 104	1 935	4 512	2 362	2 950	1 797	2 845
Net Assets Liabilities					873	1 129	717	8 671	1 048	436	12 221	6 272
Net Assets Liabilities Including Pension Asset Liability	1 996	789	1 339	1 896	873
Other Debtors								3 325
Property Plant Equipment					25 531	20 736	15 941	11 081	6 616	5 348	13 782	10 952
Stocks Inventory			1 000	1 000	1 500
Tangible Fixed Assets	20 126	17 788	15 186	30 325	25 531
Total Inventories					1 500	1 500	2 000	1 500	1 500	2 500		300

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	1 796	589	1 139	1 696	673
Shareholder Funds	1 996	789	1 339	1 896	873

Other Financial Data
Accrued Liabilities					950	1 100	1 100	1 300	1 300	1 300	1 300	2 613
Accumulated Amortisation Impairment Intangible Assets					27 000	27 000	27 000	27 000	27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment					19 612	24 407	29 202	27 612	32 077	33 859	23 815	27 465
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					3 989	4 958	4 330	2 788	899	1 926	3 048	5 103
Creditors					33 490	34 777	29 780	20 242	20 950	24 035	21 602	33 070
Creditors Due Within One Year	33 036	28 632	25 349	45 437	33 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 676			14 639
Disposals Property Plant Equipment								6 450			19 600
Fixed Assets	20 126	17 788	15 186	30 325	25 531	20 736	15 941	11 081	6 616	5 348	13 782	10 952
Increase From Depreciation Charge For Year Property Plant Equipment						4 795	4 795	4 086	4 465	1 782	4 595	3 650
Intangible Assets Gross Cost					27 000	27 000	27 000	27 000	27 000	27 000	27 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	27 000	27 000	27 000
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000
Loans From Directors						21 772		13 120
Net Current Assets Liabilities	-15 344	-14 340	-11 532	-22 945	-19 991	-15 757	-12 191	-305	-4 311	-3 949	1 058	-1 942
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Prepayments					337	310	249	256	1 650	1 479	1 360	379
Property Plant Equipment Gross Cost					45 143	45 143	45 143	38 693	38 693	39 207	37 597	38 417
Provisions For Liabilities Balance Sheet Subtotal					4 667	3 850	3 033	2 105	1 257	963	2 619	2 738
Provisions For Liabilities Charges	2 786	2 659	2 315	5 484	4 667
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		417		19 933
Tangible Fixed Assets Cost Or Valuation	24 793	25 210	25 210	45 143
Tangible Fixed Assets Depreciation	4 667	7 422	10 024	14 818	19 612
Tangible Fixed Assets Depreciation Charged In Period		2 755	2 602	4 794	4 794
Taxation Social Security Payable						2 578		3 036
Total Assets Less Current Liabilities	4 782	3 448	3 654	7 380	5 540	4 979	3 750	10 776	2 305	1 399	14 840	9 010
Trade Creditors Trade Payables					2			-2	1	-1	1	425
Trade Debtors Trade Receivables					2 919	7 788	1 686	931		1 471	437	2 466
Other Taxation Social Security Payable											145	1 715
Total Additions Including From Business Combinations Property Plant Equipment										514	17 990	820

Company staff

Ross C.

Role: Director

Appointed: 01 May 2007

Latest update: 26 February 2024

Linnette C.

Role: Secretary

Appointed: 28 September 2004

Latest update: 26 February 2024

Gary C.

Role: Director

Appointed: 28 September 2004

Latest update: 26 February 2024

People with significant control

Garycroucher C.

Notified on 14 September 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 June 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 April 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013

Designer Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross C.

Linnette C.

Gary C.

Incorporate Secretariat Limited

People with significant control

Garycroucher C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies