Dhf Electrical Services Ltd in Weymouth, DT3 5LR

Description

Data updated on: 01-11-2023

09629143 - registration number for Dhf Electrical Services Ltd. This firm was registered as a Private Limited Company on 2015-06-08. This firm has existed on the British market for 9 years. This business could be reached at 1ropers Buildings Dorchester Rd Upwey in Weymouth. It's post code assigned to this address is DT3 5LR. The enterprise's declared SIC number is 71129 which means Other engineering activities. 2022-06-30 is the last time when account status updates were filed.

As stated, this business was started in 2015-06-08 and has so far been governed by two directors.

David F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19

Balance Sheet
Cash Bank On Hand	239	843	3 115	13 499	3 959	12 994	7 992	3 984
Current Assets	7 365	9 541	13 290	16 736	17 836	17 337	15 053	5 933
Debtors	7 126	8 698	10 175	3 237	13 877	4 343	7 061	1 949
Net Assets Liabilities	19	3 414	8 012	11 116	11 397	10 112	9 489	1
Other Debtors	7 126	8 698	10 175	3 237	13 877	3 111	7 061	1 949
Property Plant Equipment	193	145	108	431	323	1 010	1 316
Cash Bank In Hand	239
Net Assets Liabilities Including Pension Asset Liability	19
Tangible Fixed Assets	193

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	18
Shareholder Funds	19

Other Financial Data
Total Fixed Assets Additions	219
Total Fixed Assets Cost Or Valuation	219
Total Fixed Assets Depreciation	26
Total Fixed Assets Depreciation Charge In Period	26
Accrued Liabilities Deferred Income	780	780
Accumulated Depreciation Impairment Property Plant Equipment	26	74	111	254	362	698	881
Additions Other Than Through Business Combinations Property Plant Equipment				466		1 023	489
Amounts Owed To Directors	428	214
Average Number Employees During Period	1	1	2	2	2	2	2	2
Comprehensive Income Expense	25 518	21 395
Corporation Tax Payable	6 331	5 278	4 535	5 262	5 851	7 279	5 741	1 478
Creditors	7 539	6 272	5 386	6 051	6 762	8 235	6 880	5 932
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 210
Disposals Property Plant Equipment								2 197
Dividends Paid	25 500	18 000
Income Expense Recognised Directly In Equity	-25 499	-18 000
Increase From Depreciation Charge For Year Property Plant Equipment		48	37	143	108	336	183	329
Issue Equity Instruments	1
Net Current Assets Liabilities	-174	3 269	7 904	10 685	11 074	9 102	8 173	1
Number Shares Issued Fully Paid	500	500
Other Creditors		994	851	789	911	956	1 139	4 454
Par Value Share		0
Profit Loss	25 518	21 395
Property Plant Equipment Gross Cost		219	219	685	685	1 708	2 197
Total Assets Less Current Liabilities	19	3 414	8 012	11 116	11 397	10 112	9 489	1
Trade Debtors Trade Receivables						1 232
Advances Credits Directors	428	214	71	9	11	56	239	3 554
Advances Credits Made In Period Directors	3 743	9 655	22 709	24 141	35 212	41 500	44 915
Advances Credits Repaid In Period Directors	3 315	9 869	22 852	24 203	35 214	41 545	45 098
Creditors Due Within One Year Total Current Liabilities	7 539
Fixed Assets	193
Tangible Fixed Assets Additions	219
Tangible Fixed Assets Cost Or Valuation	219
Tangible Fixed Assets Depreciation	26
Tangible Fixed Assets Depreciation Charge For Period	26

Company staff

Harry F.

Role: Director

Appointed: 24 August 2022

Latest update: 18 February 2024

David F.

Role: Director

Appointed: 08 June 2015

Latest update: 18 February 2024

People with significant control

David F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Dhf Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry F.

David F.

People with significant control

David F.

Accounts Documents

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