Dsb Electrics Ltd in Ilkeston, DE7 4JG

Description

Data updated on: 01-11-2023

Dsb Electrics Ltd is established as Private Limited Company, that is registered in 42 Wyndale Drive, Kirk Hallam, Ilkeston. It's postal code is DE7 4JG. This enterprise has existed 8 years in the United Kingdom. The company's registered no. is 10529380. This business's declared SIC number is 43210, that means Electrical installation. Sat, 31st Dec 2022 is the last time when the accounts were reported.

There is one managing director presently running the firm, namely Darren B. who has been doing the director's obligations for 8 years.

Darren B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 774	11 457	29 842	23 760
Current Assets	19 566	14 666	32 021	31 027	24 159	14 388
Debtors	3 792	3 009	1 979	7 067
Net Assets Liabilities	8 839	6 962	19 125	1 910	237	10
Other Debtors	881	868	336	4 277
Property Plant Equipment	2 198	3 271	3 723	21 877
Total Inventories		200	200	200

Other Financial Data
Version Production Software						2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 116	1 976
Accumulated Depreciation Impairment Property Plant Equipment	732	1 689	2 886	8 812
Additions Other Than Through Business Combinations Property Plant Equipment			1 759	26 498
Average Number Employees During Period	1	-1	-2	-2	3	2
Bank Borrowings Overdrafts				2 333
Comprehensive Income Expense	8 837	8 823
Corporation Tax Payable	1 932	1 822
Creditors	12 751	10 553	16 041	15 908	16 389	27 291
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		232	64	1 630
Disposals Property Plant Equipment		529	110	2 418
Dividends Paid		10 700
Fixed Assets	2 198	3 271		21 877	16 888	13 985
Income Expense Recognised Directly In Equity	2	-10 700
Increase From Depreciation Charge For Year Property Plant Equipment		1 189	1 261	7 556
Issue Equity Instruments	2
Net Current Assets Liabilities	6 815	4 113	15 980	15 119	9 096	-11 999
Other Creditors	6 170	2 276	1 373	6 102
Other Taxation Social Security Payable	2 024	1 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 326	904
Profit Loss	8 837	8 823
Property Plant Equipment Gross Cost	2 930	4 960	6 609	30 689
Provisions For Liabilities Balance Sheet Subtotal	174	422	578	4 156	4 156
Taxation Social Security Payable		3 630	9 856	3 094
Total Assets Less Current Liabilities	9 013	7 384		36 996	25 984	1 986
Trade Creditors Trade Payables	2 625	4 647	4 812	4 379
Trade Debtors Trade Receivables	2 911	2 141	1 643	2 790

Company staff

Darren B.

Role: Director

Appointed: 16 December 2016

Latest update: 3 February 2024

People with significant control

Darren B.

Notified on 16 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
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	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Dsb Electrics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

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