D.t. Electrical (iow) Limited in Shanklin, PO37 6QD

Description

Data updated on: 01-11-2023

D.t. Electrical (iow) Limited is officially located at Shanklin at 1 Wentworth Close. You can look up the company by the area code - PO37 6QD. This company has been in the field on the British market for 14 years. This business is registered under the number 07223815 and its last known state is active. The company's SIC and NACE codes are 43210 meaning Electrical installation. D.t. Electrical (iow) Ltd filed its account information for the period that ended on 2022-03-31. The company's most recent annual confirmation statement was filed on 2023-04-14.

Taking into consideration the following firm's number of employees, it became unavoidable to choose extra directors: Clare M. and Darren T. who have been cooperating since 1st October 2015 for the benefit of the following business.

Executives with significant control over the firm are: Daren T. has substantial control or influence over the company. Clare M. owns 1/2 or less of company shares.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	815	34 247	36 370	38 251	41 260

Balance Sheet
Cash Bank In Hand	5 537	16 080	6 140	661	496
Current Assets	63 839	68 902	66 682	57 191	78 382	81 320	66 741	61 873	75 214	81 691	109 523	97 312	110 271
Debtors	55 738	50 258	57 978	53 966	75 322
Stocks Inventory	2 564	2 564	2 564	2 564	2 564
Tangible Fixed Assets	9 990	7 792	6 579	5 282	5 921
Net Assets Liabilities									47	27 294	11 947	-107	3 205
Net Assets Liabilities Including Pension Asset Liability	815	34 247

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	805	34 237	36 361	38 241	41 250
Shareholder Funds	815	34 247	36 370	38 251	41 260

Other Financial Data
Amount Specific Advance Or Credit Directors				1 913	9 986		9 333	9 521	27 947	12 267	11 971	10 882	34 036
Amount Specific Advance Or Credit Made In Period Directors					19 746		9 333	188	20 598	25 481	30 840	83 197	49 278
Amount Specific Advance Or Credit Repaid In Period Directors					11 673	9 986			2 172	41 161	31 136	84 286	26 124
Average Number Employees During Period							1	1	2	2	1	1	1
Creditors					43 043	47 626	44 477	63 666	77 609	58 822	104 856	89 338	76 395
Creditors Due Within One Year		42 447	36 890	24 222	43 043
Fixed Assets	9 990	7 792			5 921	4 459	2 934	3 217	2 442	59 355	77 836	73 574	70 131
Net Current Assets Liabilities	-9 175	26 455	29 791	32 969	35 339	33 694	22 264	-1 793	-2 395	26 761	38 967	15 657	9 469
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		340	980	428	2 584
Tangible Fixed Assets Cost Or Valuation	13 246	13 586	14 566	14 994	17 578
Tangible Fixed Assets Depreciation	3 256	5 794	7 987	9 712	11 657
Tangible Fixed Assets Depreciation Charged In Period			2 193	1 725	1 945
Total Assets Less Current Liabilities	815	34 247	36 370	38 251	41 260	38 153	25 198	1 424	47	86 116	116 803	89 231	79 600
Advances Credits Directors				1 913	9 986
Advances Credits Made In Period Directors				13 714
Advances Credits Repaid In Period Directors				11 801
Creditors Due Within One Year Total Current Liabilities	73 014	42 447
Tangible Fixed Assets Depreciation Charge For Period		2 538

Company staff

Clare M.

Role: Director

Appointed: 01 October 2015

Latest update: 2 February 2024

Darren T.

Role: Director

Appointed: 20 March 2013

Latest update: 2 February 2024

People with significant control

Daren T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Clare M.

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	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

D.t. Electrical (iow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Darren T.

Kynan T.

Tiffany T.

People with significant control

Daren T.

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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