D.f. Electrical Contractors Ltd in Syston, LE7 2JJ

Description

Data updated on: 01-11-2023

D.f. Electrical Contractors Ltd has been prospering in the United Kingdom for at least eleven years. Registered with number 08404583 in the year 2013, the firm is registered at 72 Goodes Lane, Syston LE7 2JJ. This enterprise's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. 2021-02-28 is the last time account status updates were reported.

For the business, the full range of director's responsibilities have so far been performed by Dean F. who was assigned this position in 2013.

Dean F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	192	205	219

Balance Sheet
Cash Bank In Hand	3 218	1 232	4 191
Cash Bank On Hand			4 191	6	6	6	6	3 013
Current Assets	9 642	18 635	18 258	20 149	18 886	43 367	39 909	36 913
Debtors	6 139	16 948	8 849	15 376	12 707	39 834	36 376	33 181
Net Assets Liabilities			219	273	278	342
Net Assets Liabilities Including Pension Asset Liability	192	205	219
Other Debtors			2 598	5 229	3 381	31 333	35 509	33 101
Property Plant Equipment			8 127	5 996	4 497	3 373	2 530	1 897
Stocks Inventory	285	455	5 218
Tangible Fixed Assets	1 312	1 249	8 127
Total Inventories			5 218	4 767	6 173	3 527	3 527	719

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	92	105	119
Shareholder Funds	192	205	219

Other Financial Data
Amount Specific Advance Or Credit Directors					1 527	19 336	24 902	24 144
Amount Specific Advance Or Credit Made In Period Directors					1 527	24 437	31 035	20 416
Amount Specific Advance Or Credit Repaid In Period Directors						6 628	25 469	21 174
Accumulated Depreciation Impairment Property Plant Equipment			266	2 397	3 896	5 020	5 863	6 098
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts				4 967	4 790	22 208	24 054	36 021
Creditors			8 975	3 926	1 878	46 398	42 049	48 588
Creditors Due After One Year		3 000	8 975
Creditors Due Within One Year	10 762	16 679	17 191
Finance Lease Liabilities Present Value Total			5 975	3 926	1 878	1 878
Increase From Depreciation Charge For Year Property Plant Equipment				2 131	1 499	1 124	843	633
Net Current Assets Liabilities	-1 120	1 956	1 067	-1 797	-2 341	-3 031	-2 140	-11 675
Number Shares Allotted	100	100	100
Other Creditors			3 000	6 010	360	390
Other Taxation Social Security Payable			2 050	4 770	6 817	3 453	13 076	12 468
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			8 393	8 393	8 393	8 393	7 995
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 750	398	7 995
Tangible Fixed Assets Cost Or Valuation	1 750	2 148	8 393
Tangible Fixed Assets Depreciation	438	899	266
Tangible Fixed Assets Depreciation Charged In Period	438	461	379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 012
Tangible Fixed Assets Disposals			1 750
Total Assets Less Current Liabilities	192	3 205	9 194	4 199	2 156	342	390	-9 778
Trade Creditors Trade Payables			4 607	4 150	7 211	18 469	4 919	99
Trade Debtors Trade Receivables			6 251	10 147	9 326	8 501	867	80

Company staff

Dean F.

Role: Director

Appointed: 15 February 2013

Latest update: 6 February 2024

People with significant control

Dean F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	28 February 2023
Confirmation statement last made up date	14 February 2022

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	14 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

D.f. Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean F.

People with significant control

Dean F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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D.f. Electrical Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean F.

People with significant control

Dean F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016