Dunn's Electrical Services Limited in Cheltenham, GL52 3DR

Description

Data updated on: 01-11-2023

Dunn's Electrical Services Limited could be contacted at 47 Linden Avenue, Prestbury in Cheltenham. The firm post code is GL52 3DR. Dunn's Electrical Services has been active on the market for 16 years. The firm reg. no. is 06580526. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-04-30 is the last time when the accounts were filed.

Current directors chosen by this limited company are as follow: Margaret D. assigned this position in 2008 in April and Wayne D. assigned this position on Wednesday 30th April 2008.

Wayne D. is the individual who controls this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 261	3 117	1 787	879

Balance Sheet
Cash Bank On Hand				4 000	2 438	4 787	3 682	8 473	15 395	19 765	14 785
Current Assets	11 525	13 762	13 045	8 799	10 821	9 915	8 345	15 030	21 532	23 272	20 651
Debtors	5 423	4 877	6 648	4 799	8 383	5 128	4 663	6 557	6 137	3 507	5 866
Net Assets Liabilities				879	4 990	5 650	5 574	6 892	15 266	18 641
Property Plant Equipment				6 581	4 883	4 557	11 144	6 326	5 441	4 186
Cash Bank In Hand	6 102	8 885	6 397	4 000
Net Assets Liabilities Including Pension Asset Liability			1 787	879
Other Debtors				451		270	270	270	270	248	310
Tangible Fixed Assets	3 609	2 652	2 225	6 581

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 161	3 017	1 687	779
Shareholder Funds	1 261	3 117	1 787	879

Other Financial Data
Accrued Liabilities									848	1 109
Accumulated Depreciation Impairment Property Plant Equipment				8 875	10 573	12 139	16 052	8 310	10 176	11 781	16 694
Additions Other Than Through Business Combinations Property Plant Equipment										350
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings									1 535
Creditors				3 042	1 020	7 956	5 021	1 535	11 707	8 817	15 511
Increase From Depreciation Charge For Year Property Plant Equipment					1 698	1 566	3 913	2 457	1 866	1 605	4 913
Net Current Assets Liabilities	-2 348	465	-438	-2 660	1 127	1 959	-549	2 101	9 825	14 455	5 140
Other Creditors				5 870	965	950	1 204	1 644	1 830	1 380	10 598
Prepayments									270	248
Property Plant Equipment Gross Cost				15 456	15 456	16 696	27 196	14 636	15 617	15 967	29 746
Taxation Social Security Payable									8 093	7 269
Total Borrowings									1 535
Trade Creditors Trade Payables				245	932	458	1 016	184	249	167	1 514
Trade Debtors Trade Receivables				4 348	8 383	4 858	4 393	6 287	5 867	3 259	5 556
Bank Borrowings Overdrafts				3 042	1 020	1 020	5 021	1 535	1 535
Creditors Due After One Year				3 042
Creditors Due Within One Year	13 873	13 297	13 483	11 459
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				3 629	5 797	5 528	3 457	7 614	8 093	7 270	3 399
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal						866
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			554	6 360
Tangible Fixed Assets Cost Or Valuation	8 542	8 542	9 096	15 456
Tangible Fixed Assets Depreciation	4 933	5 890	6 871	8 875
Tangible Fixed Assets Depreciation Charged In Period		957	981	2 004
Total Additions Including From Business Combinations Property Plant Equipment						1 240	10 500		981		13 779
Total Assets Less Current Liabilities	1 261	3 117	1 787	3 921	6 010	6 516	10 595	8 427	15 266	18 641	18 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 199
Disposals Property Plant Equipment								12 560

Company staff

Margaret D.

Role: Director

Appointed: 30 April 2008

Latest update: 15 January 2024

Margaret D.

Role: Secretary

Appointed: 30 April 2008

Latest update: 15 January 2024

Wayne D.

Role: Director

Appointed: 30 April 2008

Latest update: 15 January 2024

People with significant control

Wayne D.

Notified on 30 April 2017

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 November 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dunn's Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Margaret D.

Wayne D.

People with significant control

Wayne D.

Accounts Documents

Company filings

Filing category

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