Dfm Electrical Limited in Watford, WD25 9NG

Description

Data updated on: 01-11-2023

Dfm Electrical Limited has existed in this business for at least 12 years. Registered with number 08064370 in 2012, it have office at 14 Holtsmere Close, Watford WD25 9NG. The company's SIC code is 42220 meaning Construction of utility projects for electricity and telecommunications. Thursday 31st March 2022 is the last time when the company accounts were reported.

There seems to be a team of two directors managing this limited company now, namely Sinead M. and Damien M. who have been utilizing the directors obligations since Friday 6th May 2016.

Damien M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 521	25 918	115 803	262 636

Balance Sheet
Current Assets	18 715	36 737	212 274	342 202	154 270	141 896	99 870	53 318	39 853	160 000	230 172
Net Assets Liabilities				262 636	181 060	150 253	117 315	82 428	136 527	241 359	245 354
Cash Bank In Hand	12 539	35 477	139 093	131 304
Debtors	6 176	1 260	73 181	210 898
Net Assets Liabilities Including Pension Asset Liability	2 521	25 918	115 803	262 636
Tangible Fixed Assets	14 250	11 328	15 098	23 744

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 421	25 818	115 703	262 536
Shareholder Funds	2 521	25 918	115 803	262 636

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 117	1 350	1 100	1 000	1 000	1 000	1 200	1 200
Average Number Employees During Period							2	2	2	2	2
Creditors				100 193	8 045	10 261	2 580	2 095	-3 301	39 626	45 630
Fixed Assets	14 250	11 328	15 098	23 744	36 185	19 263	21 025	32 205	94 373	147 144	62 012
Net Current Assets Liabilities	18 715	14 590	100 705	238 892	146 225	132 090	97 290	51 223	43 154	120 374	184 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						455
Total Assets Less Current Liabilities	2 521	25 918	115 803	262 636	182 410	151 353	118 315	83 428	137 527	267 518	246 554
Creditors Due After One Year	30 444
Creditors Due Within One Year	30 444	22 147	111 569	103 310
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	19 000	14 160	6 800	19 690
Tangible Fixed Assets Cost Or Valuation	19 000	14 160	20 960	31 975
Tangible Fixed Assets Depreciation	4 750	2 832	5 862	8 231
Tangible Fixed Assets Depreciation Charged In Period	4 750	2 832	3 030	5 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 750		2 842
Tangible Fixed Assets Disposals		19 000		8 675

Company staff

Sinead M.

Role: Director

Appointed: 06 May 2016

Latest update: 14 April 2024

Damien M.

Role: Director

Appointed: 10 May 2012

Latest update: 14 April 2024

People with significant control

Damien M.

Notified on 6 April 2016

Nature of control:

over 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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-05-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Dfm Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead M.

Damien M.

People with significant control

Damien M.

Accounts Documents

Company filings

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