Dmb Electrical Solutions Limited in Wheathampstead, AL4 8AA

Description

Data updated on: 01-11-2023

Started with Reg No. 09180558 10 years ago, Dmb Electrical Solutions Limited is a Private Limited Company. Its latest office address is 6 High Street, Wheathampstead. This enterprise's declared SIC number is 43210 meaning Electrical installation. 2022-08-31 is the last time when account status updates were filed.

In this particular firm, all of director's tasks have so far been done by David B. who was appointed on 2014-08-18.

David B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 976	14 691

Balance Sheet
Cash Bank In Hand	2 097	375
Cash Bank On Hand		375	44 183	227 437	403 914	422 768	250 216	524 173
Current Assets	72 925	266 901	495 125	1 206 893	2 068 794	2 624 549	1 251 245	1 155 563
Debtors	70 089	266 206	449 036	958 039	1 603 805	2 112 305	957 403	602 395
Net Assets Liabilities		14 691	69 447	231 046	394 709	402 641	487 462	543 540
Property Plant Equipment		13 551	14 385	15 873	56 261	63 993	58 860	43 886
Stocks Inventory	739	320
Tangible Fixed Assets	9 054	13 551
Total Inventories		320	1 906	21 417	61 075	89 476	43 626	28 995

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 876	14 591
Shareholder Funds	17 976	14 691

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 398	13 947	23 314	41 160	62 468	85 943	110 515
Additional Provisions Increase From New Provisions Recognised			2 100	357	7 866	1 478
Average Number Employees During Period		1	2	2	2	5	6	5
Creditors		265 761	437 963	989 263	20 846	111 874	87 902	58 342
Creditors Due Within One Year	64 003	265 761
Disposals Decrease In Depreciation Impairment Property Plant Equipment					245		500
Disposals Property Plant Equipment					612		1 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 549	9 367	18 091	21 308	23 975	24 572
Net Current Assets Liabilities	8 922	1 140	57 162	217 630	369 617	462 323	527 574	566 645
Number Shares Allotted		100
Par Value Share		1
Property Plant Equipment Gross Cost		20 949	28 332	39 187	97 421	126 461	144 803	154 401
Provisions			2 100	2 457	10 323	11 801	11 070	8 649
Provisions For Liabilities Balance Sheet Subtotal			2 100	2 457	10 323	11 801	11 070	8 649
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 309
Tangible Fixed Assets Cost Or Valuation	11 640	20 949
Tangible Fixed Assets Depreciation	2 586	7 398
Tangible Fixed Assets Depreciation Charged In Period		4 812
Total Additions Including From Business Combinations Property Plant Equipment			7 383	10 855	58 846	29 040	19 342	9 598
Total Assets Less Current Liabilities	17 976	14 691	71 547	233 503	425 878	526 316	586 434	610 531

Company staff

David B.

Role: Director

Appointed: 18 August 2014

Latest update: 16 December 2023

People with significant control

David B.

Notified on 18 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Dmb Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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