Dm Electric Limited in Farnborough, GU14 0EA

Description

Data updated on: 01-11-2023

Dm Electric Limited with the registration number 06805638 has been operating on the market for fifteen years. This particular Private Limited Company can be found at 18 Holly Road, Cove, Farnborough and its area code is GU14 0EA. This enterprise's principal business activity number is 43210 - Electrical installation. Dm Electric Ltd released its account information for the financial year up to 31st March 2022. The company's latest annual confirmation statement was released on 29th January 2023.

Since 2009-01-29, the company has only been overseen by 1 managing director: David M. who has been maintaining it for fifteen years.

Executives who control the firm include: David M. owns over 3/4 of company shares. Hui M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	21 404	38 114	65 607

Balance Sheet
Cash Bank In Hand	52 567	1 262	14 826
Cash Bank On Hand									360 944	414 976
Current Assets	94 201	58 738
Debtors	41 634	57 476	81 051						77 027	234 529
Net Assets Liabilities				101 281	126 250	154 271	173 687	138 648	453 847
Net Assets Liabilities Including Pension Asset Liability	21 404	38 114
Property Plant Equipment									103 981	197 873
Tangible Fixed Assets	38 935	31 172	33 970
Trade Debtors	41 634	57 476	81 051

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	21 403	38 113	65 606
Shareholder Funds	21 404	38 114	65 607

Other Financial Data
Average Number Employees During Period							4	4	4	4
Creditors				-35 924	-25 959	-119 716	-77 402	-124 041	-214 897	172 695
Creditors Due After One Year	7 313
Creditors Due Within One Year	104 419	80 596	93 040
Fixed Asset Investments Additions		28 800
Fixed Asset Investments Cost Or Valuation		28 800	28 800
Fixed Assets	38 935	59 972	62 770						232 781	226 673
Investments Fixed Assets		28 800	28 800						128 800	28 800
Net Current Assets Liabilities	-10 218	-21 858	2 837	-35 924	74 892	88 229	-15 602	-55 270	223 074	476 810
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1
Tangible Fixed Assets Additions		2 619	14 111
Tangible Fixed Assets Cost Or Valuation	83 932	86 551
Tangible Fixed Assets Depreciation	44 997	55 379	66 692
Tangible Fixed Assets Depreciation Charged In Period		10 382	11 313
Total Assets Less Current Liabilities	28 717	38 114	65 607	42 072	127 245	155 265	174 682	139 643	460 983	703 483

Company staff

David M.

Role: Director

Appointed: 29 January 2009

Latest update: 9 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Hui M.

Notified on 21 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 04/06/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04/06/2015
Annual Accounts 19/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19/05/2016
Annual Accounts 07/11/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	07/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dm Electric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Hui M.

Accounts Documents

Company filings

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