Dni Data & Electrical Installations Limited in Dunstable, LU6 1EX

Description

Data updated on: 01-11-2023

Dni Data & Electrical Installations Limited with Companies House Reg No. 06813779 has been competing in the field for fifteen years. This particular Private Limited Company can be reached at 59 Union Street, , Dunstable and their zip code is LU6 1EX. This business's registered with SIC code 43210: Electrical installation. Dni Data & Electrical Installations Ltd released its account information for the financial year up to 2022-05-31. Its latest confirmation statement was released on 2022-11-01.

There is just one director at the current moment managing the following limited company, specifically Stephen W. who has been executing the director's obligations since 2009-02-09. That limited company had been directed by David W. until May 2015.

Executives who control the firm include: Lynsey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen W. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	7 018	918	60 335	75 959

Balance Sheet
Cash Bank On Hand				77 015	116 006
Current Assets	115 103	68 112	130 750	114 496	262 070	233 731	165 280	55 410	75 113	66 159
Debtors	87 596	45 391	95 995	37 482	146 064
Net Assets Liabilities				75 959	192 212	198 278	161 101	57 706	41 877	13 207
Property Plant Equipment				22 136	30 102
Cash Bank In Hand	27 507	22 721	34 755	77 014
Net Assets Liabilities Including Pension Asset Liability	7 018	918	60 335	75 959
Tangible Fixed Assets	9 762	8 374	14 289	22 136

Capital & Reserves
Called Up Share Capital	3	3	4	4
Profit Loss Account Reserve	7 015	915	60 331	75 955
Shareholder Funds	7 018	918	60 335	75 959

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 000	-3 020	-1 400	-1 400	-1 400	-1 400	-1 400
Accumulated Depreciation Impairment Property Plant Equipment				19 970	22 609
Additions Other Than Through Business Combinations Property Plant Equipment					19 602
Administrative Expenses				194 251	279 015
Average Number Employees During Period				3	3	3	3	3	4	4
Comprehensive Income Expense				93 625	193 253
Creditors				7 641	3 070	52 340	31 781	18 056	20 000	21 719
Depreciation Amortisation Expense					10 034	7 526
Depreciation Expense Property Plant Equipment				7 379	10 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-7 395
Disposals Property Plant Equipment					-8 997
Dividend Per Share Interim				78 000	77 000
Dividends Paid				-78 000	-77 000
Fixed Assets	9 762	8 374	14 289	22 136	30 103	22 577	35 807	26 854	10 268	24 480
Gross Profit Loss				312 004	520 779
Increase From Depreciation Charge For Year Property Plant Equipment					10 034
Interest Payable Similar Charges Finance Costs				-672	-890
Net Current Assets Liabilities	-2 744	-7 456	53 792	65 891	173 919	181 391	133 499	37 354	54 960	16 497
Other Interest Receivable Similar Income Finance Income				51	43
Other Operating Income Format2					43	128
Profit Loss				93 625	193 253	86 066
Profit Loss On Ordinary Activities Before Tax				117 132	240 917	106 644
Property Plant Equipment Gross Cost				42 106	52 711
Provisions For Liabilities Balance Sheet Subtotal				4 427	5 720	4 290	6 803	5 102	1 951	4 651
Raw Materials Consumables Used					194 086	167 769
Staff Costs Employee Benefits Expense					104 233	85 175
Tax Tax Credit On Profit Or Loss On Ordinary Activities				23 507	47 664	20 578
Total Assets Less Current Liabilities		918	68 081	88 027	204 022	203 968	169 304	64 208	65 228	40 977
Turnover Revenue					630 979	444 705
Consideration For Shares Issued			1
Creditors Due After One Year			4 888	7 641
Creditors Due Within One Year	117 847	75 568	76 958	48 605
Nominal Value Shares Issued			1
Number Shares Allotted	3	3	4	4
Number Shares Issued			1
Par Value Share		1	1	1
Provisions For Liabilities Charges			2 858	4 427
Value Shares Allotted	3	3	4	4

Company staff

Stephen W.

Role: Director

Appointed: 09 February 2009

Latest update: 26 December 2023

People with significant control

Lynsey W.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	2 September 2015
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 October 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Dni Data & Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Kathleen W.

David W.

People with significant control

Lynsey W.

Stephen W.

Accounts Documents

Company filings

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