Dmh Electrics Ltd in Lincoln, LN6 8HJ

Website

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www.dmhelectrics.co.uk

Description

Data updated on: 01-11-2023

Dmh Electrics started its business in 2011 as a Private Limited Company with reg. no. 07806168. This company has been operating for thirteen years and it's currently active. This firm's head office is registered in Lincoln at 27 Octavian Crescent. You can also find this business utilizing the zip code of LN6 8HJ. The company's declared SIC number is 95210, that means Repair of consumer electronics. Monday 31st October 2022 is the last time the company accounts were reported.

There is a single director now overseeing the company, specifically Darryl H. who's been utilizing the director's duties for thirteen years.

Darryl H. is the individual who has control over 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 025	-13 989	-3 742	201	6 029

Balance Sheet
Cash Bank In Hand	2 652	6 447	5 310	7 226	17 150
Cash Bank On Hand					17 150	10 063	4 739	5 080	4 476	5 771	7 842	2 033
Current Assets	5 819	9 447	9 998	10 226	20 150	13 063	7 991	8 170	7 476	8 771	10 842	4 033
Debtors	167						252	90
Net Assets Liabilities						8 232	7 225	4 211	2 764	3 717	5 873	7 308
Other Debtors							252
Property Plant Equipment					5 046	4 879	24 899	18 932	14 469	11 159	10 051	7 822
Stocks Inventory	3 000	3 000	4 688	3 000	3 000
Tangible Fixed Assets	13 746	10 278	7 623	5 944	5 046
Total Inventories					3 000	3 000	3 000	3 000	3 000	3 000	3 000	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 026	-13 990	-3 743	200	6 028
Shareholder Funds	-10 025	-13 989	-3 742	201	6 029

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 473	13 827	16 693	22 660	27 123	30 433	33 265	35 601
Average Number Employees During Period						2	2	3	3	2	2	2
Creditors					19 167	9 710	18 140	15 561	12 332	9 272	14 359	4 007
Creditors Due Within One Year	29 590	33 714	21 363	15 969	19 167
Finance Lease Liabilities Present Value Total							18 140				9 272
Increase From Depreciation Charge For Year Property Plant Equipment						1 354	2 866	5 967	4 463	3 310	2 832	2 336
Net Current Assets Liabilities	-23 771	-24 267	-11 365	-5 743	983	3 353	466	1 445	1 132	2 267	-3 517	26
Number Shares Allotted	1	1	1	1	1
Other Creditors					16 253	7 805	4 306				2 811	2 703
Other Taxation Social Security Payable					2 901	1 905	461				2 276	1 304
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					17 519	18 706	41 592	41 592	41 592	41 592	43 316	43 423
Provisions For Liabilities Balance Sheet Subtotal								605	505	437	661	540
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	16 416			323	780
Tangible Fixed Assets Cost Or Valuation	16 416	16 416	16 416	16 739	17 519
Tangible Fixed Assets Depreciation	2 670	6 138	8 793	10 795	12 473
Tangible Fixed Assets Depreciation Charged In Period	2 670	3 468	2 655	2 002	1 678
Total Additions Including From Business Combinations Property Plant Equipment						1 187	22 886				1 724	107
Total Assets Less Current Liabilities	-10 025	-13 989	-3 742	201	6 029	8 232	25 365	20 377	15 601	13 426	6 534	7 848
Trade Creditors Trade Payables					13

Company staff

Darryl H.

Role: Director

Appointed: 11 October 2011

Latest update: 19 February 2024

People with significant control

Darryl H.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 December 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 November 2013

Dmh Electrics Ltd

General information

Name:

Office Address:

Contact information

Website

www.dmhelectrics.co.uk

Description

Financial data based on annual reports

Company staff

Darryl H.

People with significant control

Darryl H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Dmh Electrics Ltd

General information

Name:

Office Address:

Contact information

Website

www.dmhelectrics.co.uk

Description

Financial data based on annual reports

Company staff

Darryl H.

People with significant control

Darryl H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013