Dyer Electrical Limited
Prydis Accounts Limited The Parade PL14 6AF Liskeard
Number: 07338719
Incorporation date: 2010-08-06
Dissolution date: 2020-01-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Dyer Electrical began its operations in 2010 as a Private Limited Company with reg. no. 07338719. This firm's office was situated in Liskeard at Prydis Accounts Limited. This Dyer Electrical Ltd business had been offering its services for 10 years.
The firm was led by 1 managing director: Kevin D., who was assigned this position 14 years ago.
Kevin D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 262 | 9 | 142 | 432 | -442 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 107 | 10 095 | 1 484 | 7 560 | 3 725 | |||
| Cash Bank On Hand | 3 725 | 1 994 | 885 | 93 | ||||
| Current Assets | 15 584 | 14 425 | 11 084 | 16 220 | 4 783 | 7 519 | 7 132 | 9 134 |
| Debtors | 12 477 | 4 030 | 9 300 | 8 410 | 1 008 | 5 475 | 6 047 | 8 741 |
| Net Assets Liabilities | -442 | 584 | 1 187 | 106 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 262 | 9 | 142 | 432 | -442 | |||
| Other Debtors | 3 498 | 4 237 | 8 741 | |||||
| Property Plant Equipment | 955 | 717 | 534 | 399 | ||||
| Stocks Inventory | 300 | 300 | 250 | 50 | ||||
| Tangible Fixed Assets | 2 541 | 12 448 | 4 373 | 6 144 | 955 | |||
| Total Inventories | 50 | 50 | 200 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 162 | -91 | 42 | 332 | -542 | |||
| Shareholder Funds | 262 | 9 | 142 | 432 | -442 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 1 390 | 2 942 | 3 997 | 8 740 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 268 | 36 659 | 26 912 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 820 | 29 720 | 22 169 | |||||
| Accrued Liabilities | 750 | 930 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 699 | 2 937 | 3 120 | 3 255 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 819 | 1 167 | ||||||
| Creditors | 5 989 | 7 509 | 6 378 | 9 351 | ||||
| Creditors Due After One Year | 9 394 | 4 538 | ||||||
| Creditors Due Within One Year | 17 329 | 14 980 | 14 440 | 16 165 | 5 989 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 183 | 135 | |||||
| Net Current Assets Liabilities | -1 745 | -555 | -3 356 | 55 | -1 206 | 10 | 754 | -217 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 3 872 | 950 | 1 240 | |||||
| Other Taxation Social Security Payable | 1 167 | 4 142 | 5 352 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 654 | 3 654 | 3 654 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 191 | 143 | 101 | 76 | ||||
| Provisions For Liabilities Charges | 534 | 2 490 | 875 | 1 229 | 191 | |||
| Raw Materials | 50 | 50 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 14 506 | 3 748 | 5 995 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 388 | 17 294 | 7 222 | 9 649 | 10 773 | |||
| Tangible Fixed Assets Depreciation | 847 | 4 846 | 2 849 | 3 505 | 9 818 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 149 | 1 458 | 1 548 | 318 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 150 | 3 455 | 892 | -5 995 | ||||
| Tangible Fixed Assets Disposals | 600 | 13 820 | 3 568 | -1 124 | ||||
| Total Assets Less Current Liabilities | 796 | 11 893 | 1 017 | 6 199 | -251 | 727 | 1 288 | 182 |
| Trade Creditors Trade Payables | 37 | 2 470 | 1 286 | 2 759 | ||||
| Trade Debtors Trade Receivables | 1 008 | 1 977 | 1 810 | |||||
Role: Director
Appointed: 06 August 2010
Latest update: 22 April 2023
| Account next due date | 30 June 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 19 April 2020 |
| Confirmation statement last made up date | 05 April 2019 |
| Annual Accounts 19 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 19 May 2014 |
| Annual Accounts 15 December 2014 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 27 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 27 May 2013 |
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