Dl Electrical Services Limited in Morden, SM4 5QP

Description

Data updated on: 01-11-2023

Dl Electrical Services is a business registered at SM4 5QP Morden at 1 Amberley Way. The enterprise has been in existence since 2008 and is registered as reg. no. 06729329. The enterprise has existed on the English market for sixteen years now and company status at the time is active. This firm's SIC code is 43210: Electrical installation. Dl Electrical Services Ltd released its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2022-10-04.

Since 2008-10-26, the business has only had a single director: Antonio V. who has been guiding it for 16 years. What is more, the managing director's duties are constantly supported by a secretary - Sarina D., who was chosen by this business on 2011-04-01.

Antonia D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					228 142	272 935	309 547	311 047	315 016	320 162	286 137	312 915
Current Assets	166 503	181 619	128 457	264 737	280 500	319 844	345 695	361 377	346 810	387 310	364 825	370 580
Debtors	123 697	114 675	82 566	75 367	52 358	46 909	36 148	50 330	31 794	67 148	78 688	57 665
Net Assets Liabilities					202 492	250 855	279 207	298 948	282 747	283 040	272 038	242 111
Property Plant Equipment					3 515	2 812	605			33 276	24 960
Other Debtors											22 274	22 274
Cash Bank In Hand	42 806	66 944	45 891	189 370	228 142
Net Assets Liabilities Including Pension Asset Liability	81 210	134 704	76 476	146 072	202 492
Tangible Fixed Assets	8 583	6 866	5 493	4 394	3 515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	81 208	134 702	76 474	146 070	202 490

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 170	8 873	11 080	11 685	11 685	11 316	3 000	3 000
Additions Other Than Through Business Combinations Property Plant Equipment										41 592
Amounts Owed To Group Undertakings Participating Interests					20 692	22 773	20 780	19 747	45 137	49 585	37 415
Average Number Employees During Period									4	4	4	4
Bank Borrowings										41 667	32 500
Bank Overdrafts										8 333	10 000
Corporation Tax Payable					21 569	20 268	15 336	13 517	3 641	3 396	8 816
Creditors					81 523	71 801	67 093	62 429	64 063	95 879	42 500	32 500
Increase From Depreciation Charge For Year Property Plant Equipment						703	2 207	605		8 316		8 318
Net Current Assets Liabilities	72 627	127 838	70 983	141 678	198 977	248 043	278 602	298 948	282 747	291 431	289 580	257 971
Other Creditors					1 300	1 762	1 944	2 909	2 760	4 039	48 535	80 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 685
Other Disposals Property Plant Equipment										8 685
Other Taxation Social Security Payable					31 859	17 327	21 884	16 640	11 804	19 434	26 710	18 585
Property Plant Equipment Gross Cost					11 685	11 685	11 685	11 685	11 685	44 592	3 000
Total Assets Less Current Liabilities									275 465	324 707	314 538	274 611
Trade Creditors Trade Payables					6 103	9 671	7 149	9 616	8 003	11 092	3 180	13 740
Trade Debtors Trade Receivables					52 358	46 909	36 148	50 330	31 794	67 148	56 414	35 391
Bank Borrowings Overdrafts											42 500	32 500
Capital Employed	81 210	134 704	76 476	146 072	202 492
Creditors Due Within One Year	93 876	53 781	57 474	123 059	81 523
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 685	11 685	11 685	11 685	11 685
Tangible Fixed Assets Depreciation	3 102	4 819	6 192	7 291	8 170
Tangible Fixed Assets Depreciation Charged In Period		1 717	1 373	1 099	879

Company staff

Sarina D.

Role: Secretary

Appointed: 01 April 2011

Latest update: 10 December 2023

Antonio V.

Role: Director

Appointed: 26 October 2008

Latest update: 10 December 2023

People with significant control

Antonia D.

Notified on 1 July 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	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 April 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 April 2015
Annual Accounts 9 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dl Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarina D.

Antonio V.

Hcs Secretarial Limited

People with significant control

Antonia D.

Accounts Documents

Company filings

Filing category

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