Dulwich Electrical Contractors Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

The Dulwich Electrical Contractors Limited business has been on the market for eight years, as it's been established in 2016. Registered under the number 09948447, Dulwich Electrical Contractors is categorised as a Private Limited Company located in Abacus House, Romford RM1 1DA. The firm's Standard Industrial Classification Code is 43210: Electrical installation. March 31, 2022 is the last time when account status updates were reported.

At the moment, the following firm is led by 1 managing director: Shaun O., who was chosen to lead the company in 2016.

Shaun O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 258	7 725	12 152	12 152	21 291	32 151
Current Assets	15 258	8 024	13 045	13 045	31 784	32 645	29 033	20 328
Debtors		299	893	893	10 493	494
Net Assets Liabilities	6 867	5 157	6 257	6 257	9 398	13 935	9 916	8 341
Other Debtors		299			9 393	494
Property Plant Equipment	12 110	9 084	7 316	7 316	5 487	19 955

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 090	2 925	2 475
Accumulated Depreciation Impairment Property Plant Equipment	1 394	4 420	6 721	6 721	8 550	4 072
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 500
Comprehensive Income Expense	11 865	18 790	35 300
Corporation Tax Payable		3 839	8 303	8 303	14 986	9 985
Creditors	20 446	11 951	14 104	14 104	27 873	21 643	18 165	19 430
Depreciation Rate Used For Property Plant Equipment		25	25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 031
Disposals Property Plant Equipment						12 000
Dividends Paid	5 000	20 500	34 200
Fixed Assets	12 110	9 084	7 316	7 316	5 487	19 955	15 278	21 433
Income Expense Recognised Directly In Equity	-4 998	-20 500	-34 200
Increase From Depreciation Charge For Year Property Plant Equipment	1 394	3 026	2 301		1 829	3 553
Issue Equity Instruments	2
Net Current Assets Liabilities	-5 188	-3 927	-1 059	-1 059	3 911	13 092	10 868	898
Other Creditors		8 112	1 083	1 083	1 975	6 797
Other Taxation Social Security Payable			1 722	1 722	9 862	3 361
Profit Loss	11 865	18 790	35 300
Property Plant Equipment Gross Cost	13 504	13 504	14 037		14 037	24 027
Provisions For Liabilities Balance Sheet Subtotal	55					3 522	2 682	3 892
Total Additions Including From Business Combinations Property Plant Equipment			533			21 990
Total Assets Less Current Liabilities	6 922	5 157	6 257	6 257	9 398	33 047	26 146	22 331
Trade Creditors Trade Payables			2 996	2 996	1 050
Trade Debtors Trade Receivables			893	893	1 100

Company staff

Shaun O.

Role: Director

Appointed: 13 January 2016

Latest update: 6 March 2024

People with significant control

Shaun O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Dulwich Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun O.

People with significant control

Shaun O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies