Dmc Electrical (UK) Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Dmc Electrical (UK) started its business in the year 2012 as a Private Limited Company with reg. no. 08014335. This particular business has been functioning for 12 years and it's currently active. This company's office is situated in Basildon at 4 Capricorn Centre. Anyone can also locate this business by the zip code of SS14 3JJ. The company's Standard Industrial Classification Code is 43210, that means Electrical installation. Dmc Electrical (UK) Ltd filed its account information for the period that ended on 2023/03/31. The latest annual confirmation statement was filed on 2023/05/30.

David M. is this particular enterprise's individual managing director, who was selected to lead the company on 2012/03/30.

Executives who control the firm include: David M. owns over 3/4 of company shares and has 3/4 to full of voting rights. David M. 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	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
Net Worth	461	2 961	2 782	275

Balance Sheet
Cash Bank On Hand				660	7 567	4 016	610	6 543	21 561	1 170	6 987
Current Assets	5 659	16 269	27 445	9 052	13 166	8 036	4 274	12 412	28 666	16 967	22 477
Debtors	4 778	2 647	6 977	8 392	5 599	4 020	3 664	5 869	7 105	15 797	15 490
Net Assets Liabilities				275	4 315	988	-4 462	5 142	557	6 351	9 491
Other Debtors				8 392	5 599	4 020	3 664	5 869	7 105	8 772	12 049
Property Plant Equipment				1 219	1 036	881	749	636	541	460
Cash Bank In Hand	881	13 622	20 468	660
Net Assets Liabilities Including Pension Asset Liability	461	2 961	2 782	275
Tangible Fixed Assets	2 250	1 687	1 434	1 219

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	361	2 861	2 682	175
Shareholder Funds	461	2 961	2 782	275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 781	1 964	2 119	2 251	2 364	2 459	2 540	2 609
Average Number Employees During Period					1	2	2	2	2	2	2
Creditors				9 752	9 680	7 753	9 343	7 785	20 000	10 989	13 303
Increase From Depreciation Charge For Year Property Plant Equipment					183	155	132	113	95	81	69
Net Current Assets Liabilities	-1 789	1 274	1 635	-700	3 486	283	-5 069	4 627	20 119	5 978	9 174
Other Creditors				6 991	1 824	5 528	7 511	913	2 061	1 587	1 601
Other Taxation Social Security Payable				2 762	7 856	2 225	1 831	6 626	6 334	9 401	11 565
Property Plant Equipment Gross Cost				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Provisions For Liabilities Balance Sheet Subtotal				244	207	176	142	121	103	87	74
Total Assets Less Current Liabilities	461	2 961	3 069	519	4 522	1 164	-4 320	5 263	20 660	6 438	9 565
Trade Creditors Trade Payables				-1			1	246	152	1	137
Trade Debtors Trade Receivables										7 025	3 441
Bank Borrowings Overdrafts									20 000
Creditors Due Within One Year	7 448	14 995	25 810	9 752
Fixed Assets	2 250	1 687	1 434	1 219
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			287	244
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	750	1 313	1 566	1 781
Tangible Fixed Assets Depreciation Charged In Period	750	563	253	215

Company staff

David M.

Role: Director

Appointed: 30 March 2012

Latest update: 22 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 May 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 1 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014

Dmc Electrical (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

David M.

Accounts Documents

Company filings

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