D.s. Electrical Ltd in Chesterfield, S40 3JB

Description

Data updated on: 01-11-2023

2004 signifies the establishment of D.s. Electrical Ltd, the firm which is situated at 49 Wentworth Avenue, Walton, Chesterfield. This means it's been 20 years D.s. Electrical has been in the UK, as the company was registered on Tue, 26th Oct 2004. Its registration number is 05269673 and the company postal code is S40 3JB. This enterprise's classified under the NACE and SIC code 33140 meaning Repair of electrical equipment. 2022-10-31 is the last time when account status updates were reported.

Right now, the following business is controlled by just one managing director: David S., who was designated to this position on Mon, 8th Nov 2004. Moreover, the director's duties are assisted with by a secretary - Ruth S., who joined the following business in 2004.

David S. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119	351	-230	5 076	5 933	1 591

Balance Sheet
Current Assets	2 000	2 620	1 620	6 246	4 042	1 160	2 864	2 017	1 823	1 414		350
Net Assets Liabilities						1 591	2 419	2 195	1 552	1 498	2 741	2 648
Cash Bank In Hand				246	1 042
Debtors	2 000	2 620	1 620	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	119	351	-230	5 076	5 933	1 591
Tangible Fixed Assets	1 024	768	574	875	2 558

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	118	350	-231	5 075	5 932
Shareholder Funds	119	351	-230	5 076	5 933	1 591

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						1 488	1 884	692	923	3 401	3 108	3 273
Fixed Assets	1 024	768	574	875	2 558	1 918	1 439	870	652	489	367	275
Net Current Assets Liabilities	-905	-417	-804	4 201	3 375	-327	980	1 325	900	1 987	3 108	2 923
Total Assets Less Current Liabilities	119	351	-230	5 076	5 933	1 591	2 419	2 195	1 552	1 498	2 741	2 648
Creditors Due Within One Year	2 905	3 037	2 424	2 045	667	1 487
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				647	2 250
Tangible Fixed Assets Cost Or Valuation	5 047	5 047	5 047	5 694	5 813
Tangible Fixed Assets Depreciation	4 023	4 279	4 473	4 819	3 255
Tangible Fixed Assets Depreciation Charged In Period		256	194	346	354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 918
Tangible Fixed Assets Disposals					2 131

Company staff

Ruth S.

Role: Secretary

Appointed: 08 November 2004

Latest update: 27 February 2024

David S.

Role: Director

Appointed: 08 November 2004

Latest update: 27 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 April 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

D.s. Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

David S.

People with significant control

David S.

Accounts Documents

Company filings

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