Dm Fordham Electrical Limited in Scunthorpe, DN15 7PN

Description

Data updated on: 01-11-2023

Dm Fordham Electrical came into being in 2012 as a company enlisted under no 08000373, located at DN15 7PN Scunthorpe at 43 Oswald Road. The firm has been in business for twelve years and its official state is active. The company's Standard Industrial Classification Code is 43210: Electrical installation. Dm Fordham Electrical Ltd filed its account information for the financial period up to 2023-03-31. The business latest confirmation statement was released on 2023-03-02.

We have one director this particular moment controlling this firm, specifically Darren F. who has been executing the director's duties for twelve years.

Darren F. 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	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
Net Worth	-277	822	5 209

Balance Sheet
Cash Bank On Hand				2 499	1 572	3 463	2 392	2 853	12 164	3 048	1 310
Current Assets	1 146	2 709	3 734	3 360	1 572	3 463	3 590	4 051	12 164
Debtors		1 308	794	861			1 198	1 198
Net Assets Liabilities				6 043	2 290			116	-6 980	-9 611
Other Debtors				861			1 198	1 198
Property Plant Equipment				8 294	6 275	6 171	17 160	13 131	10 353	9 394
Cash Bank In Hand	1 146	1 401	2 940	2 499
Net Assets Liabilities Including Pension Asset Liability	-277	822	5 209	6 043
Tangible Fixed Assets	573	458	5 846	8 294

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-377	722	5 109	5 943
Shareholder Funds	-277	822	5 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 690	3 709	5 443	2 442	6 631	9 898	12 587	2 717
Creditors				5 611	5 557	8 574	19 308	17 066	8 250	22 053	21 622
Increase From Depreciation Charge For Year Property Plant Equipment					2 019	1 734	1 188	4 189	3 267	2 689	1 528
Net Current Assets Liabilities	-820	1 421	-637	-2 251	-3 985	-5 111	-15 718	-13 015	-9 083	-19 005	-20 312
Property Plant Equipment Gross Cost				9 984	9 984	11 614	19 602	19 762	20 251	21 981	15 120
Accrued Liabilities						733
Corporation Tax Payable						1 574
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 189
Disposals Property Plant Equipment							8 250
Dividends Paid						7 800	5 500	4 700	15 200	13 000	4 000
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						6 500	18 958	15 155	18 444	19 243	20 687
Other Taxation Social Security Payable						1 574		1 736	2 553	2 535	632
Par Value Share	1	1	1	1		100	100	100	100	100	100
Profit Loss						6 570	5 882	3 374	8 104	10 369	850
Total Additions Including From Business Combinations Property Plant Equipment						1 630	16 238	160	489	1 730	360
Total Assets Less Current Liabilities	-277	1 879	5 209			1 060	1 442	116	1 270	-9 611	-12 761
Trade Creditors Trade Payables						500	350	175	250	275	303
Bank Borrowings Overdrafts									8 250
Accruals Deferred Income Within One Year	673	685	697
Capital Employed			5 409	6 043
Creditors Due After One Year	30	1 057
Creditors Due Within One Year	1 996	2 345	4 171	5 611
Fixed Assets	573	458	5 846
Number Shares Allotted	100	100	100
Other Creditors After One Year	30	1 057
Other Creditors Due Within One Year	30	1 057	3 674
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	690		5 794	8 250
Tangible Fixed Assets Cost Or Valuation	690	690	6 484	9 984
Tangible Fixed Assets Depreciation	117	232	638	1 690
Tangible Fixed Assets Depreciation Charged In Period	117	115	406	1 349
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				297
Tangible Fixed Assets Disposals				4 750
Taxation Social Security Due Within One Year	1 293	603

Company staff

Darren F.

Role: Director

Appointed: 21 March 2012

Latest update: 2 March 2024

People with significant control

Darren F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-03-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 September 2013
Annual Accounts 08 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 September 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
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	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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
Annual Accounts 16 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 August 2016

Dm Fordham Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren F.

People with significant control

Darren F.

Accounts Documents

Company filings

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