Dilectrics Limited in West Midlands, WV3 7NG

Description

Data updated on: 01-11-2023

Dilectrics Limited, a Private Limited Company, based in 227 Coalway Road, Wolverhampton, West Midlands. The headquarters' post code is WV3 7NG. This company was created in 2006-01-16. Its Companies House Reg No. is 05675879. The firm's SIC code is 43210, that means Electrical installation. Its most recent annual accounts were submitted for the period up to January 31, 2023 and the most current annual confirmation statement was submitted on January 16, 2023.

Dilip P. is this specific enterprise's only managing director, that was assigned this position in 2006 in January. In addition, the director's assignments are often aided with by a secretary - Rashmi P., who was chosen by this specific firm in January 2006.

Dillip P. 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	2011-01-31	2012-01-31	2013-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-888	5 243	5 363	6 015	2 175	801	8 123	6 690

Balance Sheet
Current Assets	6 668	6 527	8 231	8 422	7 999	10 011	20 802	10 981	19 916	7 174	48 727	40 429	34 654
Debtors	1 168	1 027	2 731	2 922	2 499	4 310
Intangible Fixed Assets	7 000	7 000	7 000	7 000	7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-888	5 243	5 363	6 015	2 175	801	8 123	6 690
Stocks Inventory	5 500	5 500	5 500	5 500	5 500	5 500
Tangible Fixed Assets	8 742	7 445	6 363	5 456	4 695	4 053
Net Assets Liabilities								6 690	19 603	14 267	28 561	20 048	8 751
Cash Bank In Hand						201

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-988	5 143	5 263	5 915	2 075	701	8 023	6 590
Shareholder Funds	-888	5 243	5 363	6 015	2 175	801	8 123	6 690

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	23 298	15 729
Fixed Assets	15 742	14 445	13 363	12 456	11 695	11 053	9 648	9 283	8 955	8 660	8 394	8 155	6 939
Intangible Fixed Assets Cost Or Valuation	7 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-16 630	-9 202	-8 000	-6 441	-9 520	-10 252	-1 525	-2 593	10 648	5 607	20 167	28 911	14 895
Tangible Fixed Assets Cost Or Valuation	14 438	14 438	14 438	14 438	14 438	14 438
Tangible Fixed Assets Depreciation	5 696	6 993	8 075	8 982	9 743	10 385
Tangible Fixed Assets Depreciation Charge For Period		1 297
Total Assets Less Current Liabilities	-888	5 243	5 363	6 015	2 175	801	8 123	6 690	19 603	14 267	28 561	37 066	21 834
Average Number Employees During Period									1	1	1	1	1
Creditors								13 574	9 268	1 567	28 560	11 518	19 759
Creditors Due Within One Year		15 729	16 231	14 863	17 519	20 263	22 327	13 574
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation Charged In Period			1 082	907	761	642

Company staff

Rashmi P.

Role: Secretary

Appointed: 16 January 2006

Latest update: 12 March 2024

Dilip P.

Role: Director

Appointed: 16 January 2006

Latest update: 12 March 2024

People with significant control

Dillip P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 August 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	1 March 2017
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Dilectrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmi P.

Dilip P.

People with significant control

Dillip P.

Accounts Documents

Company filings

Filing category

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