L Douglas Electrical Services Limited in Milton Keynes, MK9 1NA

Description

Data updated on: 01-11-2023

L Douglas Electrical Services began its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07785026. This particular company has been functioning for thirteen years and the present status is active. The company's headquarters is registered in Milton Keynes at C/o Hillier Hopkins Llp. Anyone could also find the company by the post code, MK9 1NA. The enterprise's classified under the NACE and SIC code 43210, that means Electrical installation. The business latest filed accounts documents cover the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-09-23.

According to the latest data, this specific business is guided by a single managing director: Lloyd D., who was selected to lead the company thirteen years ago.

Lloyd D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47	416	384	580	657

Balance Sheet
Cash Bank On Hand					10 965	411
Current Assets	5 253	9 410	9 267	14 496	15 584	5 689	8 260	8 833	7 856	5 127	10 564
Debtors	2 589	2 203	2 253	3 820	2 018	3 051
Net Assets Liabilities					658	-2 321	124	2 063	-639	-734	-1 524
Other Debtors					242	724
Property Plant Equipment					5 158	4 510
Total Inventories					2 601	2 227
Cash Bank In Hand	2 664	707	514	4 176	10 965
Net Assets Liabilities Including Pension Asset Liability	47	416	384	580	657
Stocks Inventory		6 500	6 500	6 500	2 601
Tangible Fixed Assets	4 500	3 375	2 531	2 877	5 158

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	46	415	383	579	656
Shareholder Funds	47	416	384	580	657

Other Financial Data
Accrued Liabilities					1 728	1 840
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 840	-1 424	-1 163	-1 094	-987	-1 313
Accumulated Depreciation Impairment Property Plant Equipment					5 842	7 159
Additions Other Than Through Business Combinations Property Plant Equipment						669
Average Number Employees During Period					2	3	2	2	2	2	2
Creditors					19 495	12 106	7 595	6 357	8 242	5 594	11 782
Fixed Assets	4 500	3 375	2 531	2 877	5 158	4 510	622	467	350	262	196
Increase From Depreciation Charge For Year Property Plant Equipment						1 317
Net Current Assets Liabilities	-4 453	-2 959	-2 147	-2 257	-3 911	-4 578	1 051	2 852	172	41	-366
Number Shares Issued Fully Paid					1	1
Other Creditors					2 593	2 070
Par Value Share		1	1	1	1	1
Prepayments						228
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						228	386	376	558	508	852
Property Plant Equipment Gross Cost					11 000	11 669
Provisions For Liabilities Balance Sheet Subtotal					590	414	125	93	67	50	41
Taxation Social Security Payable					1 712	1 709
Total Assets Less Current Liabilities			384	620	1 247	-1 907	1 672	3 319	523	303	-170
Trade Creditors Trade Payables					13 462	6 487
Trade Debtors Trade Receivables					1 777	2 099
Work In Progress					2 601	2 227
Director Remuneration					9 900	9 900
Creditors Due Within One Year	9 706	12 369	11 414	16 753	19 495
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges				40	590
Value Shares Allotted	1	1	1	1	1

Company staff

Lloyd D.

Role: Director

Appointed: 23 September 2011

Latest update: 23 November 2023

People with significant control

Lloyd D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 March 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 17 November 2014
Date Approval Accounts	17 November 2014

L Douglas Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd D.

People with significant control

Lloyd D.

Accounts Documents

Company filings

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