Dmk Electrics Ltd in Dungiven, BT47 4PN

Description

Data updated on: 01-11-2023

2015 signifies the beginning of Dmk Electrics Ltd, a company that is situated at 417 Foreglen Road, in Dungiven. This means it's been 9 years Dmk Electrics has existed in this business, as it was created on February 16, 2015. The Companies House Reg No. is NI629414 and its zip code is BT47 4PN. The firm's registered with SIC code 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time the accounts were reported.

This firm owes its achievements and unending progress to a team of two directors, specifically Darren M. and Sinead M., who have been leading the company since 2015.

Executives with significant control over the firm are: Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sinead M. 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	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	62 611

Balance Sheet
Cash Bank On Hand	6 242	25 190	35 238	63 425
Current Assets	83 418	143 227	202 258	183 617	183 546	171 700	226 667	148 309
Debtors	15 394	10 604	167 020	120 192
Net Assets Liabilities	62 611	100 830	151 539	168 320
Property Plant Equipment	25 799	23 714	22 815	19 842
Total Inventories	61 782	107 433
Cash Bank In Hand	6 242
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	62 611
Stocks Inventory	61 782
Tangible Fixed Assets	25 799

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	62 511
Shareholder Funds	62 611

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 498	3 677	4 420	5 374	7 102
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	6 450	12 379	18 083	23 044
Additions Other Than Through Business Combinations Property Plant Equipment		3 844	4 805	1 988
Amortisation Rate Used For Intangible Assets		20	20	20
Average Number Employees During Period	4	4	3	3	3	3	4	4
Comprehensive Income Expense	82 511	62 219
Creditors	46 793	63 305	72 886	28 871	24 595	21 749	69 119	50 157
Depreciation Rate Used For Property Plant Equipment		20	20	20
Dividends Paid	20 000	24 000
Fixed Assets	33 799	29 714	26 815	21 842	36 797	33 231	30 680	73 913
Income Expense Recognised Directly In Equity	-19 900	-24 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 929	5 704	4 961
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	36 625	79 922	129 372	150 248	160 641	151 086	159 019	99 552
Number Shares Issued Fully Paid	100	100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 690	1 135	1 471	1 400
Profit Loss	82 511	62 219
Property Plant Equipment Gross Cost	32 249	36 093	40 898	42 886
Provisions For Liabilities Balance Sheet Subtotal				3 770	7 042	6 314	5 743	5 080
Taxation Including Deferred Taxation Balance Sheet Subtotal		4 743	4 335	3 770
Total Assets Less Current Liabilities	70 424	109 636	156 187	172 090	197 438	184 317	189 699	173 465
Creditors Due After One Year	7 813
Creditors Due Within One Year	46 793
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	32 249
Tangible Fixed Assets Cost Or Valuation	32 249
Tangible Fixed Assets Depreciation	6 450
Tangible Fixed Assets Depreciation Charged In Period	6 450

Company staff

Darren M.

Role: Director

Appointed: 16 February 2015

Latest update: 20 January 2024

Sinead M.

Role: Director

Appointed: 16 February 2015

Latest update: 20 January 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sinead M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Dmk Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

Sinead M.

People with significant control

Darren M.

Sinead M.

Accounts Documents

Company filings

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