Drf Electrical Limited in Morley Leeds, LS27 0WJ

Description

Data updated on: 01-11-2023

Drf Electrical is a firm with it's headquarters at LS27 0WJ Morley Leeds at Unit 6 High Mill Business Park. This firm has been operating since 2004 and is established under the identification number 05096766. This firm has been actively competing on the UK market for 20 years now and its last known status is active. The firm's declared SIC number is 43210 and has the NACE code: Electrical installation. Its most recent financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-06.

On 2017-12-18, the enterprise was recruiting a Electrician Required to fill a full time position in Leeds, Yorkshire. They offered a subcontract agreement with salary from £33150 to £35100 per year. The offered job position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ).

As stated, the following firm was formed in 2004-04-06 and has been steered by two directors. To support the directors in their duties, this specific firm has been utilizing the skillset of Amanda F. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	251 645	310 858	349 252	565 680

Balance Sheet
Cash Bank On Hand				352 969	328 926	244 782	443 361	454 348	278 858	342 165	240 925
Current Assets	353 451	489 457	573 131	751 173	791 756	658 045	986 167	776 066	587 474	667 024	659 567
Debtors	121 354	244 379	302 011	398 204	462 830	413 263	542 806	321 718	308 616	324 859	418 642
Net Assets Liabilities				565 680	601 516	536 595	737 145	702 964	561 805	531 520	628 019
Other Debtors				2 715	133 265	135 956	98 164	98 755	86 561	116 050	212 736
Property Plant Equipment				83 666	77 184	72 715	86 594	78 179	81 311	93 582	79 841
Cash Bank In Hand	232 097	245 078	271 120	352 969
Intangible Fixed Assets	49 715	46 715	43 715	40 715
Net Assets Liabilities Including Pension Asset Liability	251 645	310 858	349 252	565 680
Tangible Fixed Assets	86 577	82 669	87 294	83 666

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	251 545	310 758	349 152	565 580
Shareholder Funds	251 645	310 858	349 252	565 680

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 285	22 285	25 285	28 285	31 285	34 285	37 285	40 285
Accumulated Depreciation Impairment Property Plant Equipment				26 739	33 221	38 963	48 800	57 215	68 037	75 616	89 357
Amounts Owed By Related Parties					125 000
Amounts Owed To Related Parties				9 194	9 194
Average Number Employees During Period				2	2	2	2	3	3	4	3
Bank Borrowings				14 295	6 919
Comprehensive Income Expense				353 246	230 013
Creditors				14 295	6 919	215 923	4 544	909	117 246	7 222	2 889
Dividends Paid				-136 818	-194 177
Fixed Assets	136 292	129 384	131 009	124 381	114 899	107 430	118 309	106 894	107 026	116 297	99 556
Increase From Amortisation Charge For Year Intangible Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 482	5 742	9 837	8 415	10 822	17 176	13 741
Intangible Assets				40 715	37 715	34 715	31 715	28 715	25 715	22 715	19 715
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	149 778	218 945	250 208	466 351	494 934	442 122	639 129	611 833	470 228	439 533	545 570
Other Creditors				102 770	6 919	18 889	4 091	2 500	5 010	11 286	9 659
Profit Loss				353 246	230 013
Property Plant Equipment Gross Cost				110 405	110 405	111 678	135 394	135 394	149 348	169 198
Provisions For Liabilities Balance Sheet Subtotal				10 757	1 398	12 957	15 749	14 854	15 449	17 088	14 218
Taxation Social Security Payable				124 443	98 188
Total Assets Less Current Liabilities	286 070	348 329	381 217	590 732	609 833	549 552	757 438	718 727	577 254	555 830	645 126
Total Borrowings				14 295	6 919
Trade Creditors Trade Payables				41 503	119 334	70 967	108 474	10 588	108 737	174 089	46 053
Trade Debtors Trade Receivables				395 490	329 565	277 307	444 642	222 963	222 055	208 809	205 906
Amount Specific Advance Or Credit Directors								18 983	2 801		89 204
Amount Specific Advance Or Credit Made In Period Directors								19 952			89 516
Amount Specific Advance Or Credit Repaid In Period Directors								969	18 983	2 801	312
Finance Lease Liabilities Present Value Total							4 544	909		7 222	2 889
Other Taxation Social Security Payable					155 082	126 067	230 838	147 510	3 499	37 783	53 952
Total Additions Including From Business Combinations Property Plant Equipment						1 273	23 716		13 954	40 550
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 597
Disposals Property Plant Equipment										20 700
Other Investments Other Than Loans								-40 800
Creditors Due After One Year	34 425	27 741	21 208	14 295
Creditors Due Within One Year	203 673	270 512	322 923	284 822
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		9 730	10 757	10 757
Value Shares Allotted	100	100	100	100

Company staff

Amanda F.

Role: Secretary

Appointed: 06 April 2004

Latest update: 2 February 2024

David F.

Role: Director

Appointed: 06 April 2004

Latest update: 2 February 2024

Neil L.

Role: Director

Appointed: 06 April 2004

Latest update: 2 February 2024

People with significant control

The companies that control the firm are: Drf Electrical Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Leeds at Mill Street, Morley, LS27 0WJ and was registered as a PSC under the registration number 14957067. Neil L. has substantial control or influence over the company.

Drf Electrical Holdings Limited

Address: Unit 6 High Mill Business Park Mill Street, Morley, Leeds, LS27 0WJ, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered Companies House

Registration number 14957067

Notified on 31 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David F.

Notified on 6 April 2016

Ceased on 31 January 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2015
Date Approval Accounts	27 January 2015

Electrician Required in Leeds, posted on Monday 18th December 2017
Region / City	Yorkshire, Leeds
Industry	Commercial and residential spaces construction
Salary	From £17.00 to £18.00 per hour
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Electrician Required in Leeds, posted on Monday 18th December 2017

Region / City

Yorkshire, Leeds

Industry

Commercial and residential spaces construction

Salary

From £17.00 to £18.00 per hour

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Drf Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

David F.

Neil L.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Drf Electrical Holdings Limited

Neil L.

David F.

Accounts Documents

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