Dpe Electrical Ltd in Hampshire, BH25 5GH

Description

Data updated on: 01-11-2023

Dpe Electrical Ltd with the registration number 05644695 has been on the market for nineteen years. The Private Limited Company can be contacted at 3 Deer Park Close, New Milton in Hampshire and its postal code is BH25 5GH. The company's SIC code is 43210 which means Electrical installation. Dpe Electrical Limited released its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was submitted on 2022-12-05.

There seems to be one managing director presently overseeing the following company, namely Darren P. who's been performing the director's obligations since 2005-12-05. To find professional help with legal documentation, this company has been utilizing the skills of Deborah P. as a secretary since February 2006.

Executives who control the firm include: Deborah P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	89	107	128	5 023	3 412	94

Balance Sheet
Current Assets	21 939	23 900	19 686	22 704	25 117	20 685	18 620	29 124	19 843	18 186	34 575	25 974
Net Assets Liabilities						94	7 368	296	269	473	962	2 369
Cash Bank In Hand	9 246	8 984	5 409	5 776	6 945
Debtors	10 693	13 046	13 187	15 958	16 907
Net Assets Liabilities Including Pension Asset Liability	89	107	128	5 023	3 412	94
Stocks Inventory	2 000	1 870	1 090	970	1 265
Tangible Fixed Assets	22 234	17 230	13 360	27 550	20 710

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	87	105	126	5 021	3 410
Shareholder Funds	89	107	128	5 023	3 412	94

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-2 025
Average Number Employees During Period										1	3	3
Creditors						28 632	25 648	42 203	33 812	30 456	44 045	25 321
Fixed Assets	22 234	17 230	13 360	27 550	20 710	17 191	31 887	24 680	19 201	14 699	10 170	1 377
Net Current Assets Liabilities	-12 478	-11 636	-11 745	-6 402	-6 939	-7 947	9 053	15 104	15 838	14 226	-9 208	992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										69	262	339
Total Assets Less Current Liabilities	9 756	5 594	1 615	21 148	13 771	9 244	22 834	9 576	3 363	473	962
Amount Specific Advance Or Credit Directors										-5 917	8 807
Amount Specific Advance Or Credit Made In Period Directors										22 275	30 792
Amount Specific Advance Or Credit Repaid In Period Directors										-28 192	-16 068
Accrued Liabilities Deferred Income						2 025	2 025	2 025	2 025	2 025
Prepayments									156	69
Accruals Deferred Income					2 025	2 025
Creditors Due After One Year	9 667	5 487	1 487	16 125	10 359	7 125
Creditors Due Within One Year	34 417	35 536	31 431	29 106	32 056	28 632
Tangible Fixed Assets Additions		628	482	25 034
Tangible Fixed Assets Cost Or Valuation	35 565	36 193	36 675	56 209	56 209
Tangible Fixed Assets Depreciation	13 331	18 963	23 315	28 659	35 499
Tangible Fixed Assets Depreciation Charged In Period		5 632	4 352	9 104	6 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 760
Tangible Fixed Assets Disposals				5 500

Company staff

Deborah P.

Role: Secretary

Appointed: 21 February 2006

Latest update: 22 January 2024

Darren P.

Role: Director

Appointed: 21 February 2006

Latest update: 22 January 2024

People with significant control

Deborah P.

Notified on 5 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 June 2014

Dpe Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

Darren P.

People with significant control

Deborah P.

Darren P.

Accounts Documents

Company filings

Filing category

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