Dunncroft Electrical Solutions Limited in Pontefract, WF7 5AH

Description

Data updated on: 01-11-2023

This business is registered in Pontefract under the ID 09041749. The company was set up in 2014. The office of this firm is situated at 9 Houndhill Lane Featherstone. The zip code for this address is WF7 5AH. This company's principal business activity number is 43210, that means Electrical installation. 2022-05-31 is the last time when account status updates were filed.

Considering this specific enterprise's magnitude, it was unavoidable to choose further executives: Andrew D. and Daniel B. who have been cooperating for nine years to exercise independent judgement of the following company.

Daniel B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 547	15 098

Balance Sheet
Cash Bank On Hand		9 095		5 292	17 568	18 251	65 910	39 367	44 786
Current Assets	15 822	13 724	27 986	59 402	38 800	36 850	94 293	65 043	84 039
Debtors	560	4 629	27 986	54 110	21 232	18 599	28 383	25 676	39 253
Net Assets Liabilities		15 098	15 171	15 465	15 987	20 115	28 988	28 739	49 629
Other Debtors		1 049	7 479	5 017	3 843
Property Plant Equipment		9 084	7 268	18 963	14 552	11 194	21 383	16 239	12 351
Cash Bank In Hand	15 262	9 095
Net Assets Liabilities Including Pension Asset Liability	7 547	15 098
Tangible Fixed Assets	4 459	9 084

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 447	14 998
Shareholder Funds	7 547	15 098

Other Financial Data
Version Production Software						2 022		2 024	2 023
Accrued Liabilities									400
Accumulated Depreciation Impairment Property Plant Equipment		3 765	5 581	11 386	15 797	19 155	25 966	31 110	34 998
Additions Other Than Through Business Combinations Property Plant Equipment				17 500			17 000
Average Number Employees During Period			2	2	2	2	2	3	3
Bank Borrowings							50 000	22 579	11 779
Bank Borrowings Overdrafts			8 081	1 816		2 366	2 402	10 996	11 783
Creditors		7 710	20 083	48 935	27 871	22 563	35 450	29 964	34 982
Finance Lease Liabilities Present Value Total				3 784	4 128	4 128	4 128
Increase From Depreciation Charge For Year Property Plant Equipment			1 816	5 805	4 411	3 358	6 811	5 144	3 888
Loans From Directors		166	-6 127	-595	-19 327	-6 101	9	-9 996	-12 913
Net Current Assets Liabilities	7 485	6 180	7 903	10 467	10 929	14 287	58 843	35 079	49 057
Property Plant Equipment Gross Cost		12 849	12 849	30 349	30 349	30 349	47 349	47 349	47 349
Taxation Social Security Payable		5 924	7 180	13 103	18 601	9 821	13 927	8 426	16 358
Total Assets Less Current Liabilities	11 944	15 264	15 171	29 430	25 481	25 481	80 226	51 318	61 408
Trade Creditors Trade Payables		1 620	10 949	30 827	24 469	7 231	7 599	17 401	9 763
Trade Debtors Trade Receivables		3 580	20 507	49 093	17 389	18 599	28 383	25 676	39 253
Value-added Tax Payable						5 118	7 385	3 137	9 591
Creditors Due After One Year	4 397	166
Creditors Due Within One Year	8 337	7 544
Fixed Assets	4 459	9 084
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 574	7 275
Tangible Fixed Assets Cost Or Valuation	5 574	12 849
Tangible Fixed Assets Depreciation	1 115	3 765
Tangible Fixed Assets Depreciation Charged In Period	1 115	2 650

Company staff

Andrew D.

Role: Director

Appointed: 01 July 2015

Latest update: 14 March 2024

Daniel B.

Role: Director

Appointed: 15 May 2014

Latest update: 14 March 2024

People with significant control

Daniel B.

Notified on 10 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Dunncroft Electrical Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Daniel B.

People with significant control

Daniel B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies