D.o.r. Electrical Limited in Chesterfield, S41 9QB

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www.dorelectrical.co.uk

Description

Data updated on: 01-11-2023

D.o.r. Electrical Limited was set up as Private Limited Company, registered in D.o.r. Electrical, Carrwood Road, Chesterfield. The office's located in S41 9QB. This firm was formed on 2011-01-28. The firm's registration number is 07509539. The firm's principal business activity number is 33140 which means Repair of electrical equipment. D.o.r. Electrical Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-01-28.

In order to be able to match the demands of the clientele, the following business is constantly overseen by a body of two directors who are Timothy B. and Richard D.. Their support has been of prime use to this specific business since 2016.

Richard D. is the individual who controls this firm, owns over 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					132 076	152 956	514 249	498 127	574 414	660 351	750 034	1 146 278
Current Assets	100	919 020	893 380	946 951	997 827	1 072 779	1 338 657	1 389 946	1 510 074	1 442 944	1 645 435	1 911 961
Debtors		581 702	576 995	487 887	527 642	589 542	490 228	530 821	572 827	460 626	538 779	488 454
Net Assets Liabilities					847 562	916 455	954 647	1 030 197	1 096 120	1 137 278	1 242 581	1 377 234
Other Debtors					810	36 484	1 569	4 346	1 237	1 909	50 613	43 805
Property Plant Equipment					161 416	141 407	112 139	114 622	108 036	98 231	97 993	86 907
Total Inventories					338 109	330 281	334 180	360 998	362 833	321 967	356 622	277 229
Cash Bank In Hand	100	67 491		125 105	132 076
Intangible Fixed Assets		83 695	65 760	47 825	29 890
Net Assets Liabilities Including Pension Asset Liability	100	732 342	771 202	805 118	847 562
Stocks Inventory		269 827	316 385	333 959	338 109
Tangible Fixed Assets		105 560	115 131	163 713	161 416

Capital & Reserves
Called Up Share Capital	100	715 100	715 100	715 100	715 100
Profit Loss Account Reserve		17 242	56 102	90 018	132 462

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					59 783	77 718	89 673	89 673	89 673	89 673	89 673	89 673
Accumulated Depreciation Impairment Property Plant Equipment					132 898	170 786	202 054	228 824	257 225	262 071	276 514	281 683
Additions Other Than Through Business Combinations Property Plant Equipment						20 513	2 000	36 276	24 990	22 600	30 850	15 788
Average Number Employees During Period					21	20	21	21	24	23	23	24
Creditors					324 141	295 020	485 777	462 118	509 910	391 834	484 201	605 894
Fixed Assets		189 255	180 891	211 538	191 306	153 362	112 139
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 418	4 668	11 890	16 290	7 507	1 185	19 593
Increase From Amortisation Charge For Year Intangible Assets						17 935	11 955
Increase From Depreciation Charge For Year Property Plant Equipment						39 504	31 268	32 265	31 058	28 779	29 495	25 380
Intangible Assets					29 890	11 955
Intangible Assets Gross Cost					89 673	89 673	89 673	89 673	89 673	89 673	89 673	89 673
Net Current Assets Liabilities	100	552 042	595 578	611 468	673 686	777 759	852 880	927 828	1 000 164	1 051 110	1 161 234	1 306 067
Other Creditors					43 769	32 035	26 719	39 162	48 027	51 311	56 097	77 057
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 616		5 495	2 657	23 933	15 052	20 211
Other Disposals Property Plant Equipment						2 634		7 023	3 175	27 559	16 645	21 705
Property Plant Equipment Gross Cost					294 314	312 193	314 193	343 446	365 261	360 302	374 507	368 590
Provisions For Liabilities Balance Sheet Subtotal					17 430	14 666	10 372	12 253	12 080	12 063	16 646	15 740
Taxation Social Security Payable					82 360	83 360	80 278	92 691	96 889	81 427	94 177	137 192
Total Assets Less Current Liabilities	100	741 297	776 469	823 006	864 992	931 121	965 019	1 042 450	1 108 200	1 149 341	1 259 227	1 392 974
Trade Creditors Trade Payables					198 012	179 625	378 780	330 265	364 994	259 096	333 927	391 645
Trade Debtors Trade Receivables					526 832	553 058	488 659	526 475	571 590	458 717	488 166	444 649
Capital Employed	100	732 342	771 202	805 118	847 562
Creditors Due After One Year		5 602
Creditors Due Within One Year		366 978	297 802	335 483	324 141
Intangible Fixed Assets Additions		89 673
Intangible Fixed Assets Aggregate Amortisation Impairment		5 978	23 913	41 848	59 783
Intangible Fixed Assets Amortisation Charged In Period		5 978	17 935	17 935	17 935
Intangible Fixed Assets Cost Or Valuation		89 673	89 673	89 673	89 673
Number Shares Allotted		715 100	715 100	715 100	715 100
Number Shares Allotted Increase Decrease During Period		715 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		3 353	5 267	17 888	17 430
Share Capital Allotted Called Up Paid	100	715 100	715 100	715 100	715 100
Tangible Fixed Assets Additions		114 238	45 049	96 407	42 218
Tangible Fixed Assets Cost Or Valuation		114 238	158 559	252 096	294 314
Tangible Fixed Assets Depreciation		8 678	43 428	88 383	132 898
Tangible Fixed Assets Depreciation Charged In Period		8 678	34 810	45 851	44 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			60	896
Tangible Fixed Assets Disposals			728	2 870
Value Shares Allotted Increase Decrease During Period		715 000

Company staff

Timothy B.

Role: Director

Appointed: 01 February 2016

Latest update: 30 March 2024

Richard D.

Role: Director

Appointed: 28 January 2011

Latest update: 30 March 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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
Annual Accounts 12 November 2014
Date Approval Accounts	12 November 2014

D.o.r. Electrical Limited

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Name:

Office Address:

Contact information

Websites

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www.dorelectrical.co.uk

Description

Financial data based on annual reports

Company staff

Timothy B.

Richard D.

Jennifer P.

People with significant control

Richard D.

Accounts Documents

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