D.p. Electrical Solutions Limited in Sheffield, S13 9UT

Description

Data updated on: 01-11-2023

D.p. Electrical Solutions Limited with reg. no. 07666152 has been competing in the field for 13 years. This particular Private Limited Company can be reached at 33 John Hibbard Avenue, , Sheffield and their area code is S13 9UT. This business's SIC code is 43210 and has the NACE code: Electrical installation. 2023-03-31 is the last time the accounts were reported.

Dean P. is the following company's solitary managing director, that was assigned to lead the company on 2011-06-10.

Dean P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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
Net Worth	100	632	1 170	2 614	766

Balance Sheet
Cash Bank On Hand						25 780	22 242	23 367	14 872	24 526	46 725	61 287
Current Assets		12 942	13 889	23 664	7 154	30 657	42 497	24 399	18 845	27 350	53 233	65 617
Debtors		1 832	3 684	9 060	4 878	4 877	20 255	1 032	3 973	264	4 183	2 005
Net Assets Liabilities					766	19 037	21 530	11 378	10 700	1 129	10 728	31 261
Other Debtors											275	670
Property Plant Equipment						12 433	9 295	6 953	5 432	4 048	3 491	4 931
Total Inventories										2 560	2 325	2 325
Cash Bank In Hand		11 110	10 205	14 604	2 276
Net Assets Liabilities Including Pension Asset Liability	100	632	1 170	2 614	766

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		532	1 070	2 514	666
Shareholder Funds	100	632	1 170	2 614	766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 203	7 341	9 683	11 510	12 894	14 158	15 472
Additions Other Than Through Business Combinations Property Plant Equipment									306		707	2 754
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable						3 537	8 069	6 273	7 376	5 239	9 585	11 563
Creditors					6 388	24 053	28 496	18 653	12 545	29 558	45 333	38 350
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets						12 433
Increase From Depreciation Charge For Year Property Plant Equipment							3 138	2 342	1 827	1 384	1 264	1 314
Net Current Assets Liabilities		12 509	6 797	2 614	766	6 604	14 001	5 746	6 300	-2 208	7 900	27 267
Other Creditors						5 317	1 242	9 994	2 178	16 604	30 381	19 048
Other Taxation Social Security Payable						6 412	11 665	2 345	2 740	3 486	5 367	7 184
Property Plant Equipment Gross Cost							16 636	16 636	16 942	16 942	17 649	20 403
Provisions For Liabilities Balance Sheet Subtotal							1 766	1 321	1 032	711	663	937
Total Assets Less Current Liabilities		12 509	6 797	15 828	766	19 037	23 296	12 699	11 732	1 840	11 391	32 198
Trade Creditors Trade Payables						8 787	7 520	41	251	4 229		555
Trade Debtors Trade Receivables						4 877	20 255	1 032	3 973	264	3 908	1 335
Advances Credits Directors					4 859	4 859	242	8 994	1 178	15 354	28 930	17 597
Advances Credits Made In Period Directors						8 000	31 617	26 248	37 816	15 824	18 867
Advances Credits Repaid In Period Directors						8 000	27 000	35 000	30 000	30 000	32 443
Creditors Due After One Year		11 877	5 627	13 214
Creditors Due Within One Year		433	7 092	7 836	6 388
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Dean P.

Role: Director

Appointed: 10 June 2011

Latest update: 1 February 2024

People with significant control

Dean P.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-10
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 February 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 March 2014
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
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 09 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 December 2015

D.p. Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean P.

People with significant control

Dean P.

Accounts Documents

Company filings

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