Dpj Electrical & Plant Services Ltd in Maidstone, ME14 5QP

Description

Data updated on: 01-11-2023

Dpj Electrical & Plant Services came into being in 2015 as a company enlisted under no 09691732, located at ME14 5QP Maidstone at 10 Littlebourne Road. The firm has been in business for nine years and its last known state is active. The firm's registered with SIC code 43210: Electrical installation. July 31, 2022 is the last time company accounts were filed.

In order to be able to match the demands of its clientele, the company is continually supervised by a group of two directors who are Darren P. and Jane P.. Their work been of utmost use to this company for nine years.

Executives who have control over the firm are as follows: Darren P. owns 1/2 or less of company shares. Jane P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	105

Balance Sheet
Cash Bank In Hand	15 360
Cash Bank On Hand	15 360	10 925	12 247	31 959	10 788	7 882	12 801	5 550
Current Assets	26 051	21 853	21 967	34 770	21 614	23 494	20 097	17 823
Debtors	10 691	10 928	9 720	50	10 826	15 612	7 296	12 273
Net Assets Liabilities	105	6 131	12 740	20 089	10 713	4 280	4 979	4 594
Net Assets Liabilities Including Pension Asset Liability	105
Other Debtors				50		50	50	50
Property Plant Equipment	992	21 612	15 587	8 265	3 383	1 133	1 543	1 354
Tangible Fixed Assets	992
Total Inventories				2 761

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5
Shareholder Funds	105

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	374	2 710	8 879	12 636	17 518	21 010	21 780	21 382
Average Number Employees During Period		2	2	2	2	2	2	3
Creditors	26 740	14 428	10 885	7 048	2 917	20 132	16 368	14 326
Creditors Due Within One Year	26 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15						1 263
Disposals Property Plant Equipment		60		3 938				1 263
Finance Lease Liabilities Present Value Total		14 428	10 885	7 048	2 917	2 919
Increase From Depreciation Charge For Year Property Plant Equipment		2 351	6 169	3 757	4 882	3 492	770	865
Net Current Assets Liabilities	-689	3 053	10 999	20 442	10 890	3 362	3 729	3 497
Number Shares Allotted	100
Other Creditors	19 503	12 906	900	950	870	1 020	1 200	1 000
Other Taxation Social Security Payable	7 237	2 644	6 524	9 541	5 723	16 193	15 168	13 326
Par Value Share	1
Property Plant Equipment Gross Cost	1 366	24 322	24 466	20 901	20 901	22 143	23 323	22 736
Provisions For Liabilities Balance Sheet Subtotal	198	4 106	2 961	1 570	643	215	293	257
Provisions For Liabilities Charges	198
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 658
Tangible Fixed Assets Cost Or Valuation	1 366
Tangible Fixed Assets Depreciation	374
Tangible Fixed Assets Depreciation Charged In Period	697
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	323
Tangible Fixed Assets Disposals	1 292
Total Additions Including From Business Combinations Property Plant Equipment		23 016	144	373		1 242	1 180	676
Total Assets Less Current Liabilities	303	24 665	26 586	28 707	14 273	4 495	5 272	4 851
Trade Debtors Trade Receivables	10 691	10 928	9 720		10 826	15 562	7 246	12 223

Company staff

Darren P.

Role: Director

Appointed: 17 July 2015

Latest update: 23 January 2024

Jane P.

Role: Director

Appointed: 17 July 2015

Latest update: 23 January 2024

People with significant control

Darren P.

Notified on 16 July 2016

Nature of control:

1/2 or less of shares

Jane P.

Notified on 16 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 22nd October 2016
Start Date For Period Covered By Report	17 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22nd October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Dpj Electrical & Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

Jane P.

People with significant control

Darren P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Dpj Electrical & Plant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren P.

Jane P.

People with significant control

Darren P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016