Drake Electrical Contractors Limited in Chelmsford, CM1 3BS

Description

Data updated on: 01-11-2023

Drake Electrical Contractors Limited has existed in the UK for at least 9 years. Registered with number 09455305 in the year 2015, the firm is located at 21 Writtle Road, Chelmsford CM1 3BS. This firm's classified under the NACE and SIC code 43210: Electrical installation. The business most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-02-24.

In this specific limited company, many of director's obligations have been met by Bryony D. and Timothy D.. Amongst these two managers, Timothy D. has administered limited company the longest, having been a part of the Management Board since 2015-02-24.

Executives who have control over the firm are as follows: Bryony D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 939

Balance Sheet
Cash Bank On Hand							28 437	71 037
Current Assets	43 068	43 161	39 809	71 777	117 218	82 803	106 226	237 217
Debtors	21 952						77 789	166 180
Net Assets Liabilities					45 953	28 717	41 560	120 025
Property Plant Equipment							68 721	154 672
Cash Bank In Hand	21 116
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	13 939
Tangible Fixed Assets	12 183

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	13 938
Shareholder Funds	13 939

Other Financial Data
Version Production Software								2 023
Accumulated Depreciation Impairment Property Plant Equipment							30 289	86 171
Additions Other Than Through Business Combinations Property Plant Equipment								141 833
Average Number Employees During Period		-1	-1	-2	-2	-2	3	5
Bank Borrowings Overdrafts								49 137
Creditors	49 312	29 128	23 881	70 842	110 563	50 881	122 035	201 881
Finance Lease Liabilities Present Value Total							4 572	31 795
Fixed Assets	20 183	17 826	12 562	14 091	39 298	29 795	68 721
Increase From Depreciation Charge For Year Property Plant Equipment								55 882
Loans From Directors							69 614	58 232
Net Current Assets Liabilities	43 068	14 033	15 928	935	6 655	31 922	-15 809	35 336
Other Creditors							300	438
Property Plant Equipment Gross Cost							99 010	240 843
Taxation Social Security Payable							5 251	5 563
Total Assets Less Current Liabilities	63 251	31 859	28 490	15 026	45 953	61 717	52 912	190 008
Trade Creditors Trade Payables							33 767	37 892
Trade Debtors Trade Receivables							77 789	166 180
Value-added Tax Payable							8 531	18 824
Creditors Due After One Year	49 312
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 245
Tangible Fixed Assets Cost Or Valuation	16 245
Tangible Fixed Assets Depreciation	4 062
Tangible Fixed Assets Depreciation Charged In Period	4 062

Company staff

Bryony D.

Role: Director

Appointed: 10 April 2018

Latest update: 8 March 2024

Timothy D.

Role: Director

Appointed: 24 February 2015

Latest update: 8 March 2024

People with significant control

Bryony D.

Notified on 10 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy D.

Notified on 24 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 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	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Drake Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryony D.

Timothy D.

People with significant control

Bryony D.

Timothy D.

Accounts Documents

Company filings

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