D.m.k. Electrical Services Limited in Weston-super-mare, BS23 2QZ

Description

Data updated on: 01-11-2023

D.m.k. Electrical Services Limited can be contacted at Weston-super-mare at 2 Stafford Place. You can search for the firm using the postal code - BS23 2QZ. D.m.k. Electrical Services's founding dates back to year 1998. This business is registered under the number 03605764 and company's current status is active. The company's classified under the NACE and SIC code 43210, that means Electrical installation. Sun, 31st Jul 2022 is the last time the company accounts were reported.

The knowledge we have about this particular enterprise's MDs reveals the existence of two directors: Louise K. and Darren K. who joined the company's Management Board on 2020/03/16 and 1998/07/29.

Executives with significant control over the firm are: Darren K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	30 359	30 728	30 911	31 138

Balance Sheet
Cash Bank On Hand					547 771	528 142	195 154	248 513	253 901
Current Assets	172 480	73 519	130 794	114 014	908 243	894 875	642 119	784 933	779 928
Debtors	107 726	45 604	83 488	71 650	360 272	366 533	446 765	536 220	525 827
Net Assets Liabilities					390 430	457 110	507 830	562 503	744 919
Property Plant Equipment					24 946	20 844	11 661	9 134	215 608
Total Inventories					200	200	200	200	200
Cash Bank In Hand	64 404	27 605	47 151	42 169
Net Assets Liabilities Including Pension Asset Liability	30 359	30 728	30 911	31 138
Stocks Inventory	350	310	155	195
Tangible Fixed Assets	4 643	8 834	6 712	12 068

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 259	30 628	30 811	31 038
Shareholder Funds	30 359	30 728	30 911	31 138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 056	27 286	22 469	24 996	30 714
Average Number Employees During Period					4	4	4	4	4
Creditors					542 759	458 609	145 950	231 564	250 617
Fixed Assets	4 643	8 834	6 712	12 068	24 946	20 844	11 661	9 134	215 608
Increase From Depreciation Charge For Year Property Plant Equipment						6 230		2 527	5 718
Net Current Assets Liabilities	25 716	21 894	24 199	19 070	365 484	436 266	496 169	553 369	529 311
Property Plant Equipment Gross Cost					46 002	48 130	34 130	34 130	246 322
Total Additions Including From Business Combinations Property Plant Equipment						2 128			212 192
Total Assets Less Current Liabilities	30 359	30 728	30 911	31 138	390 430	457 110	507 830	562 503	744 919
Creditors Due Within One Year	146 764	51 625	106 595	94 944
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 000		11 187
Tangible Fixed Assets Cost Or Valuation	31 871	38 871	38 871	22 493
Tangible Fixed Assets Depreciation	27 228	30 037	32 159	10 425
Tangible Fixed Assets Depreciation Charged In Period		2 809	2 122	3 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 658
Tangible Fixed Assets Disposals				27 565

Company staff

Louise K.

Role: Director

Appointed: 16 March 2020

Latest update: 15 February 2024

Louise K.

Role: Secretary

Appointed: 29 July 1998

Latest update: 15 February 2024

Darren K.

Role: Director

Appointed: 29 July 1998

Latest update: 15 February 2024

People with significant control

Darren K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Louise K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

D.m.k. Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise K.

Louise K.

Darren K.

Swift Incorporations Limited

People with significant control

Darren K.

Louise K.

Accounts Documents

Company filings

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