D&P Electrical Installations Limited in Dartford, DA1 2AG

Description

Data updated on: 01-11-2023

Registered with number 07133748 14 years ago, D&P Electrical Installations Limited is categorised as a Private Limited Company. The actual office address is Adams & Moore House, Instone Road Dartford. The company's SIC and NACE codes are 27900 and has the NACE code: Manufacture of other electrical equipment. The most recent financial reports cover the period up to 31st March 2020 and the latest confirmation statement was submitted on 22nd January 2020.

Our database related to this enterprise's management implies that there are four directors: Sarah L., Mary T., Paul L. and Daniel T. who became members of the Management Board on Thursday 23rd January 2014, Friday 22nd January 2010.

Executives who have control over this firm are as follows: Paul L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul L. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 854	114 612	124 879	106 568	96 763

Balance Sheet
Cash Bank On Hand					31 039	18 613	2 829
Current Assets	66 300	101 207	175 365	163 186	100 154	50 852	44 391
Debtors	49 233	88 135	138 772	121 873	69 115	32 239	41 562
Net Assets Liabilities					55 763	35 864	47 310
Other Debtors					30 000		12 899
Property Plant Equipment					10 411	7 808	5 856
Cash Bank In Hand	17 067	13 072	36 593	41 313	31 039
Intangible Fixed Assets	100 000	45 000	40 000	35 000	30 000
Tangible Fixed Assets	3 872	2 904	2 178	13 881	10 411

Capital & Reserves
Called Up Share Capital	1 080	1 140	1 224	1 224	1 224
Profit Loss Account Reserve	5 854	19 812	30 075	11 764	1 959
Shareholder Funds	140 854	114 612	124 879	106 568	96 763

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					20 000	25 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					11 082	13 685	15 637
Corporation Tax Payable					4 539	9 036	8 807
Creditors					6 426	3 250	36 937
Fixed Assets	103 872	47 904	42 178	62 881	54 411	46 808	39 856
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 603	1 952
Intangible Assets					30 000	25 000	20 000
Intangible Assets Gross Cost					50 000	50 000
Investments Fixed Assets				14 000	14 000	14 000	14 000
Net Current Assets Liabilities	36 982	66 708	82 701	53 363	48 778	-7 694	7 454
Number Shares Issued Fully Paid						220	220
Other Creditors					6 426	3 250	22 952
Other Taxation Social Security Payable					11 658	7 282	5 178
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					21 493	21 493
Total Assets Less Current Liabilities	140 854	114 612	124 879	116 244	103 189	39 114	47 310
Trade Debtors Trade Receivables					39 115	32 239	28 663
Creditors Due Within One Year	29 318	34 499	92 664	109 823	51 376
Intangible Fixed Assets Additions		-50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	50 000	50 000	50 000	50 000
Number Shares Allotted		80	220	220	220
Share Capital Allotted Called Up Paid	80	140	220	220	220
Share Premium Account	133 920	93 660	93 580	93 580	93 580
Tangible Fixed Assets Cost Or Valuation	5 163		5 163	21 493	21 493
Tangible Fixed Assets Depreciation	1 291	2 259	2 985	7 612	11 082
Tangible Fixed Assets Depreciation Charged In Period		968	726	4 627	3 470
Creditors Due After One Year				9 676	6 426
Net Assets Liability Excluding Pension Asset Liability			124 879	106 568	96 763
Tangible Fixed Assets Additions				16 330

Company staff

Sarah L.

Role: Director

Appointed: 23 January 2014

Latest update: 7 January 2024

Mary T.

Role: Director

Appointed: 23 January 2014

Latest update: 7 January 2024

Paul L.

Role: Director

Appointed: 22 January 2010

Latest update: 7 January 2024

Daniel T.

Role: Director

Appointed: 22 January 2010

Latest update: 7 January 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul L.

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 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	05 March 2021
Confirmation statement last made up date	22 January 2020

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

D&P Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Mary T.

Paul L.

Daniel T.

People with significant control

Paul L.

Daniel T.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

D&P Electrical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Mary T.

Paul L.

Daniel T.

People with significant control

Paul L.

Daniel T.

Paul L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013