Dorvic Electrical Company Limited in Essex, RM11 2HS

Description

Data updated on: 01-11-2023

1995 signifies the launching of Dorvic Electrical Company Limited, the company registered at 9 Haynes Road, Hornchurch, Essex. That would make 29 years Dorvic Electrical Company has prospered in the UK, as the company was founded on February 6, 1995. The firm registration number is 03018509 and its postal code is RM11 2HS. This enterprise's SIC code is 43210 and their NACE code stands for Electrical installation. The company's most recent financial reports were submitted for the period up to February 28, 2023 and the most current annual confirmation statement was submitted on February 6, 2023.

There is just one director currently controlling the business, namely Victor F. who has been performing the director's tasks for 29 years. In order to provide support to the directors, this particular business has been utilizing the expertise of Doreen F. as a secretary since the appointment on February 7, 1995.

Executives who control the firm include: Victor F. owns 1/2 or less of company shares. Doreen F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				1 611	993	5 148	3 111	1 181	3 322	15 047	18 816
Current Assets	14 638	18 615	19 433	6 226	6 876	8 541	5 611	5 938	6 420	28 858	19 558
Debtors	1 404	1 370	2 084	415	1 683	1 493		257	498	10 011	42
Net Assets Liabilities				-12 207	-12 781	-9 792	-10 535	-11 109	-10 435	3 460	11 842
Other Debtors				133	746				498		42
Property Plant Equipment				289	203	152	114	86
Total Inventories				4 200	4 200	1 900	2 500	4 500	2 600	3 800	700
Cash Bank In Hand	5 801	2 345	4 149	1 611
Net Assets Liabilities Including Pension Asset Liability	-16 448	-13 496	-11 025	-12 207
Stocks Inventory	7 433	14 900	13 200	4 200
Tangible Fixed Assets	42	32	24	289

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-16 450	-13 498	-11 027	-12 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 118	1 204	1 255	1 293	1 321	1 407	1 407	1 407
Average Number Employees During Period					1	1	1	1	1	2	2
Creditors				18 722	19 860	18 485	16 260	17 133	16 855	25 398	7 716
Increase From Depreciation Charge For Year Property Plant Equipment					86	51	38	28	86
Net Current Assets Liabilities	-16 490	-13 528	-11 049	-12 496	-12 984	-9 944	-10 649	-11 195	-10 435	3 460	11 842
Other Creditors				18 722	19 860	16 932	15 409	16 375	15 975	600	720
Property Plant Equipment Gross Cost				1 407	1 407	1 407	1 407	1 407	1 407	1 407	1 407
Taxation Social Security Payable						833	469	12		3 379	1 998
Trade Creditors Trade Payables						720	382	746	880	6 714	1 294
Trade Debtors Trade Receivables				282	937	1 493		257		10 011
Capital Employed	-16 448	-13 496	-11 025	-12 207
Creditors Due Within One Year	31 128	32 143	30 482	18 722
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				407
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 407
Tangible Fixed Assets Depreciation	958	968	976	1 118
Tangible Fixed Assets Depreciation Charged In Period		10	8	142

Company staff

Doreen F.

Role: Secretary

Appointed: 07 February 1995

Latest update: 31 January 2024

Victor F.

Role: Director

Appointed: 07 February 1995

Latest update: 31 January 2024

People with significant control

Victor F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Doreen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	5 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 October 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Dorvic Electrical Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen F.

Victor F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Victor F.

Doreen F.

Accounts Documents

Company filings

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