Dn Electrical Services Ltd in Crewe, CW3 9EQ

Description

Data updated on: 01-11-2023

10616327 is a registration number of Dn Electrical Services Ltd. This company was registered as a Private Limited Company on 2017-02-13. This company has been present on the British market for seven years. This enterprise could be gotten hold of in 58 The Bridle Path Madeley in Crewe. It's postal code assigned is CW3 9EQ. This business's SIC and NACE codes are 43210 - Electrical installation. 28th February 2023 is the last time the accounts were filed.

With regards to this business, the full range of director's duties have so far been fulfilled by David N. who was assigned this position in 2017.

David N. 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	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	21	16	94	711	200	136
Current Assets	5 839	6 642	7 028	8 126	6 434	7 501
Debtors	5 493	6 476	6 734	7 215	6 034	7 165
Net Assets Liabilities	657	2 549	3 400	2 995	1 676	2 213
Other Debtors	5 493	6 126	6 734	7 215	6 034	7 165
Property Plant Equipment	1 925	1 540	1 232	1 386	1 109	2 487
Total Inventories	325	150	200	200	200	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	481	866	1 174	1 520	1 797	2 419
Additional Provisions Increase From New Provisions Recognised		293	234	-433	117	262
Amortisation Expense Intangible Assets		5 000
Amounts Owed To Directors			1 599	2 527
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	3 557
Corporation Tax Payable	2 029	1 004	1 444	2 067	2 457	2 360
Creditors	12 107	5 340	4 333	6 423	5 656	7 302
Current Tax For Period	2 029	1 004
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		293
Deferred Tax Liabilities		293	527	94	211	473
Depreciation Expense Property Plant Equipment		385	308	346	277	622
Depreciation Rate Used For Property Plant Equipment	20	20	20	20	20	20
Dividends Paid	3 000
Fixed Assets	6 925	1 540	1 232	1 386	1 109	2 487
Income Expense Recognised Directly In Equity	-2 900
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	481	385	308	346	277	622
Intangible Assets	5 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-6 268	1 302	2 695	1 703	778	199
Profit Loss	3 557
Property Plant Equipment Gross Cost	2 406	2 406	2 406	2 906	2 906	4 906
Provisions		293	527	94	211	473
Provisions For Liabilities Balance Sheet Subtotal		293	527	94	211	473
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 029	1 297
Total Additions Including From Business Combinations Property Plant Equipment				500		2 000
Total Assets Less Current Liabilities	657	2 842	3 927	3 089	1 887	2 686
Trade Creditors Trade Payables			168
Trade Debtors Trade Receivables		350

Company staff

David N.

Role: Director

Appointed: 13 February 2017

Latest update: 10 April 2024

People with significant control

David N.

Notified on 13 February 2017

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Dn Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

People with significant control

David N.

Accounts Documents

Company filings

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