Domestic Electrical Installations Ltd in Farnborough, GU14 7DW

Description

Data updated on: 01-11-2023

Domestic Electrical Installations is a firm situated at GU14 7DW Farnborough at 62 Ashdown Avenue. The firm was set up in 2010 and is established under the identification number 07439816. The firm has existed on the English market for fourteen years now and company current state is active. The company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. 2022-11-30 is the last time when account status updates were reported.

At present, the following firm is directed by just one director: David H., who was formally appointed on Saturday 1st January 2011. This firm had been controlled by Peter V. up until 13 years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Melanie H. as a secretary for the last thirteen years.

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melanie H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 847	-400	1 014	2 573	71	-320

Balance Sheet
Cash Bank In Hand						300
Cash Bank On Hand						300	1 475	716	664	10 943	2 843	2 964
Current Assets	549	4 707	3 613	8 246	6 938	16 043	18 490	23 753	22 258	38 644	35 768	34 426
Debtors	199	4 307	3 213	7 696	6 338	14 793	15 965	22 037	20 594	25 701	30 925	29 462
Net Assets Liabilities						-320	465	19	43	-163	400	-23 083
Net Assets Liabilities Including Pension Asset Liability					71	-320
Other Debtors						10 863	15 077	20 765	18 459	24 018	25 291	21 771
Property Plant Equipment						1 109	687	5 071	3 804	3 387	2 981
Stocks Inventory	350	400	400	550	600	950
Tangible Fixed Assets	3 750	2 812	2 109	1 582	1 617	1 109
Total Inventories						950	1 050	1 000	1 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	1 842	-405	1 009	2 568	66	-325
Shareholder Funds	1 847	-400	1 014	2 573	71	-320

Other Financial Data
Amount Specific Advance Or Credit Directors					2 041	10 780	13 683	17 737	15 838	20 240	21 034	12 741
Amount Specific Advance Or Credit Made In Period Directors						12 821	13 703	17 754	15 838	20 240	12 025	29 509
Amount Specific Advance Or Credit Repaid In Period Directors							10 800	13 700	17 737	15 838	11 231	37 802
Accumulated Depreciation Impairment Property Plant Equipment						4 535	4 957	4 068	5 335	5 820	6 813	8 041
Average Number Employees During Period						1	1	1	2	3	3	4
Bank Borrowings Overdrafts										18 853	13 962	8 367
Creditors						17 451	18 682	27 842	25 296	18 853	13 962	33 082
Creditors Due Within One Year	2 452	7 919	4 708	7 255	8 484	17 451
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 580		644
Disposals Property Plant Equipment								3 000		644
Increase From Depreciation Charge For Year Property Plant Equipment							422	1 691	1 267	1 129	993	693
Net Current Assets Liabilities	-1 903	-3 212	-1 095	991	-1 546	-1 408	-192	-4 089	-3 038	15 946	11 947	1 344
Number Shares Allotted		5	5	5	5	5
Other Creditors						2 202	2 000	2 781	2 000	1 251	2 408	3 570
Other Taxation Social Security Payable						4 482	5 803	4 192	5 958	7 715	9 344	5 530
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 644	5 644	9 139	9 139	9 207	9 794	11 724
Provisions For Liabilities Balance Sheet Subtotal						21	30	963	723	643	566	700
Provisions For Liabilities Charges						21
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions					644
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 644
Tangible Fixed Assets Depreciation	1 250	2 188	2 891	3 418	4 027	4 535
Tangible Fixed Assets Depreciation Charged In Period		938	703	527	609	508
Total Additions Including From Business Combinations Property Plant Equipment								6 495		712	587	1 930
Total Assets Less Current Liabilities	1 847	-400	1 014	2 573	71	-299	495	982	766	19 333	14 928	5 027
Trade Creditors Trade Payables						10 767	10 879	20 869	17 338	12 181	8 031	15 615
Trade Debtors Trade Receivables						3 930	888	1 272	2 135	1 683	5 634	7 691
Advances Credits Directors					2 041	10 780
Advances Credits Repaid In Period Directors					2 041

Company staff

Melanie H.

Role: Secretary

Appointed: 01 January 2011

Latest update: 14 April 2024

David H.

Role: Director

Appointed: 01 January 2011

Latest update: 14 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melanie H.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 29th August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	29th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23rd August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23rd August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 25th August 2014
Date Approval Accounts	25th August 2014
Annual Accounts 15th September 2015
Date Approval Accounts	15th September 2015
Annual Accounts 26th August 2016
Date Approval Accounts	26th August 2016

Domestic Electrical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie H.

David H.

Peter V.

People with significant control

David H.

Melanie H.

Accounts Documents

Company filings

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