Dwne Electrical Limited in South Shields, NE34 8RF

Description

Data updated on: 01-11-2023

This particular Dwne Electrical Limited business has been on the market for at least 8 years, as it's been established in 2016. Registered under the number 10278302, Dwne Electrical was set up as a Private Limited Company with office in 1 Gerald Street, South Shields NE34 8RF. The firm's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022/07/31 is the last time company accounts were reported.

In the business, a variety of director's assignments have so far been carried out by Daniel W. who was assigned to lead the company in 2016.

Daniel W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	9 974	2 465	8 276	9 833	16 868	7 611
Current Assets	16 334	6 711	19 025	20 540	18 600	27 294
Debtors	6 360	4 246	10 749	10 707	1 732	19 683
Other Debtors	1 560
Property Plant Equipment					1 493	1 610

Other Financial Data
Amount Specific Advance Or Credit Directors	4 800	4 246	681	10 707	1 732	19 683
Amount Specific Advance Or Credit Made In Period Directors	66 260	39 134	54 501	47 711	75 483	17 951
Amount Specific Advance Or Credit Repaid In Period Directors	61 460	39 688	59 428	36 323	84 458
Accrued Liabilities Deferred Income	1 080	1 080	1 260	1 080	1 080	1 080
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	14 994	5 364	1 010	3 083	5 056	6 250
Creditors	16 188	6 558	16 564	17 838	17 215	19 097
Dividends Paid	54 800
Net Current Assets Liabilities	146	153	2 461	2 702	1 385	8 197
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Taxation Social Security Payable			13 499	13 321	10 965	11 766
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income			10 749
Profit Loss	54 846
Total Assets Less Current Liabilities	146	153	2 461	2 702	2 878	9 807
Trade Creditors Trade Payables	114	114	114	354	114	1
Accumulated Depreciation Impairment Property Plant Equipment					326	772
Increase From Depreciation Charge For Year Property Plant Equipment					326	446
Property Plant Equipment Gross Cost					1 819	2 382
Total Additions Including From Business Combinations Property Plant Equipment					1 819	563

Company staff

Daniel W.

Role: Director

Appointed: 14 July 2016

Latest update: 14 April 2024

People with significant control

Daniel W.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Dwne Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

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