Dsh Electronics Limited in West Yorkshire, BD2 4JT

Website

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www.dsh-electronics.co.uk

Description

Data updated on: 01-11-2023

The business is located in West Yorkshire under the following Company Registration No.: 03714654. The company was registered in 1999. The main office of the company is located at 206 Idle Road Bradford. The postal code is BD2 4JT. Established as Fordsmoor, the company used the name up till 1999/03/17, at which point it was changed to Dsh Electronics Limited. This business's registered with SIC code 62090 which means Other information technology service activities. 2022-03-31 is the last time the company accounts were filed.

Currently, the directors registered by the business include: David S. appointed on 1999/03/01 and Simon H. appointed on 1999/03/01.

Executives who control the firm include: David S. owns 1/2 or less of company shares. Simon H. owns 1/2 or less of company shares.

Previous company's names
Dsh Electronics Limited 1999-03-17
Fordsmoor Ltd 1999-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 686	-2 171	6 791	-20 832	-18 024	-32 280

Balance Sheet
Cash Bank On Hand						1 247	5 689	574	14 957	5 462	14 608	12 137
Current Assets	109 012	40 589	85 054	73 941	53 133	51 916	11 981	97 694	89 941	85 085	93 112	57 549
Debtors	88 643	36 985	80 645	49 862	49 862	50 669	6 292	93 120	70 984	75 623	66 254	41 412
Net Assets Liabilities							-64 050	-61 727	-43 248	-55 227	-69 797	-88 362
Other Debtors						807	259
Total Inventories								4 000	4 000	4 000	12 250	4 000
Cash Bank In Hand	19 109	2 344	4 050	22 819	2 011	1 247
Stocks Inventory	1 260	1 260	1 260	1 260	1 260
Net Assets Liabilities Including Pension Asset Liability	31 686	-2 171	6 791
Trade Debtors	88 643	35 346	79 516

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 684	-2 173	6 789	-20 834	-18 026	-32 282
Shareholder Funds	31 686	-2 171	6 791	-20 832	-18 024	-32 280

Other Financial Data
Version Production Software										2 022	2 022	2 023
Accrued Liabilities								950	950	950	950	950
Accumulated Depreciation Impairment Property Plant Equipment						27 006	27 006	27 006	27 006	27 006	27 006	27 006
Average Number Employees During Period							2	2	2	2	2	2
Creditors						84 196	76 031	124 222	133 189	140 312	162 909	145 911
Finished Goods Goods For Resale								4 000	4 000
Loans From Directors							64 807	108 279	117 402	121 185	138 145	131 958
Net Current Assets Liabilities	31 686	40 589	85 955	-20 832	-18 024	-32 280	-64 050	-26 528	-43 248	-55 227	-69 797	-88 362
Other Creditors						74 070	64 807		2 792	2 830	9 115	7 569
Other Provisions Balance Sheet Subtotal								35 199
Property Plant Equipment Gross Cost						27 006	27 006	27 006	27 006	27 006	27 006	27 006
Taxation Social Security Payable								6 180	6 372	15 347	14 699	5 434
Total Assets Less Current Liabilities	31 686	40 589	85 955	-20 832	-18 024	-32 280	-64 050	-26 528	-43 248
Trade Creditors Trade Payables						7 876	10 146	8 813	5 673
Trade Debtors Trade Receivables						49 862	6 033	93 120	70 984	75 623	66 254	41 412
Bank Borrowings Overdrafts						2 250	1 078
Creditors Due Within One Year			78 264	94 773	71 157	84 196
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	27 006	27 006	27 006	27 006	27 006
Tangible Fixed Assets Depreciation	27 006	27 006	27 006	27 006	27 006
Bank Loans Overdrafts After One Year		42 760
Creditors Due After One Year		42 760	79 164
Creditors Due After One Year Total Noncurrent Liabilities		42 760
Creditors Due Within One Year Total Current Liabilities	77 326	-900
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2
Other Creditors Due Within One Year	72 652	-900
Prepayments Accrued Income Current Asset		739
Taxation Social Security Due Within One Year	4 674
V A T Current Asset		739	229

Company staff

David S.

Role: Director

Appointed: 01 March 1999

Latest update: 28 March 2024

David S.

Role: Secretary

Appointed: 01 March 1999

Latest update: 28 March 2024

Simon H.

Role: Director

Appointed: 01 March 1999

Latest update: 28 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 28/06/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28/06/2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dsh Electronics Limited

General information

Name:

Office Address:

Contact information

Website

www.dsh-electronics.co.uk

Description

Financial data based on annual reports

Company staff

David S.

David S.

Simon H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David S.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dsh Electronics Limited

General information

Name:

Office Address:

Contact information

Website

www.dsh-electronics.co.uk

Description

Financial data based on annual reports

Company staff

David S.

David S.

Simon H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

David S.

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015