Dunston (electrical Services) Limited in Kingston Upon Hull, HU3 4PG

Description

Data updated on: 01-11-2023

The moment the firm was founded is 2009-08-25. Established under no. 06999691, this firm is listed as a Private Limited Company. You may visit the headquarters of the company during business hours under the following location: William Wright Dock, HU3 4PG Kingston Upon Hull. The firm is recognized under the name of Dunston (electrical Services) Limited. However, this firm also operated as G & A Electrical Services up till the name was changed 12 years from now. The firm's Standard Industrial Classification Code is 99999, that means Dormant Company. Its latest accounts describe the period up to 2022-12-31 and the latest confirmation statement was released on 2023-08-28.

There's a group of two directors controlling this business now, specifically Richard B. and David C. who have been executing the directors duties for fifteen years.

Previous company's names
Dunston (electrical Services) Limited 2012-06-06
G & A Electrical Services Limited 2009-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	15 169	7 223	6	11 172	16 444	11 572	2 410
Current Assets	144 520	136 838	47 984	50 077	61 580	165 566	2 460	892
Debtors	128 029	102 915	35 400	33 138	25 623	136 509	50	892
Net Assets Liabilities	2 793	12 167	-11 697	-9 033	3 969	75 008	908	892
Other Debtors	20 364	18 443	10 664	3 222	5 235		50
Property Plant Equipment	5 970	4 869	3 548	2 944	2 044	1 737
Total Inventories	1 322	26 700	12 578	5 767	19 513	17 485

Other Financial Data
Accrued Liabilities		7 260	7 200	7 200	4 800	10 760	1 500
Accumulated Depreciation Impairment Property Plant Equipment	10 475	11 576	10 397	11 001	6 651	6 958
Administrative Expenses	34 649	25 958
Amounts Owed By Related Parties	103 271	76 889	17 899	21 907	15 819	107 757		892
Amounts Owed To Related Parties	106 105	106 105	25 156	28 837	35 296	33 381
Average Number Employees During Period	6	6	4	8	9	9	3	2
Balances Amounts Owed By Related Parties	101 471	75 439	17 314	19 857	13 962	104 954
Balances Amounts Owed To Related Parties				11 057	13 200	2 627
Bank Overdrafts			5 101
Cost Sales	309 311	309 700
Creditors	146 503	128 566	62 555	61 495	59 267	92 295	1 552
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-350	-1 465		-986	-1 190	-108 266
Decrease In Loans Owed To Related Parties Due To Loans Repaid	-107 337		-91 765	-7 376			-107 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 016		-4 766		-6 958
Disposals Property Plant Equipment			-2 500		-5 250		-8 695
Dividend Per Share Interim	1 100
Fixed Assets	5 970	4 869	3 548	2 944	2 044	1 737
Gross Profit Loss	107 526	37 674
Income From Related Parties	398 553	343 594	221 720	328 543	234 105	390 374
Increase From Depreciation Charge For Year Property Plant Equipment		1 101	837	604	416	307
Increase In Loans Owed By Related Parties Due To Loans Advanced			600	1 465	794	2 135	105 463
Increase In Loans Owed To Related Parties Due To Loans Advanced	62 922		10 816		4 316	8 658	76 567
Loans Owed By Related Parties	1 800	1 450	585	2 050	1 858	2 803
Loans Owed To Related Parties	106 105	106 105	25 156	17 780	22 096	30 754
Net Current Assets Liabilities	-1 983	8 272	-14 571	-11 418	2 313	73 271	908
Operating Profit Loss	74 166	11 716
Other Creditors	24 610	4 800	1 418	2 116	6 778	20 587	52
Other Interest Receivable Similar Income Finance Income	3	1
Other Operating Income Format1	1 289
Other Remaining Borrowings					3 984	7 980
Payments To Related Parties	124		765	12 561	317	5 292
Prepayments		1 375	1 085	955	810	570
Profit Loss	59 251	9 373
Profit Loss On Ordinary Activities Before Tax	74 169	11 717
Property Plant Equipment Gross Cost	16 445	16 445	13 945	13 945	8 695	8 695
Provisions For Liabilities Balance Sheet Subtotal	1 194	974	674	559	388
Taxation Social Security Payable	5 146	6 499	4 358	4 593	4 163	6 643
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 918	2 344
Total Assets Less Current Liabilities	3 987	13 141	-11 023	-8 474	4 357	75 008
Total Borrowings			5 101		3 984	7 980
Trade Creditors Trade Payables	10 642	3 902	19 322	18 749	4 246	12 944
Trade Debtors Trade Receivables	4 394	6 208	5 752	7 054	3 759	28 182
Turnover Revenue	416 837	347 374
Work In Progress	1 322	26 700	12 578	5 767	19 513	17 485
Amount Specific Advance Or Credit Directors	8 680	8 680	3 688
Amount Specific Advance Or Credit Made In Period Directors	35 080
Amount Specific Advance Or Credit Repaid In Period Directors	-26 400		-4 992	-3 688