P S Dunkerley Electrical Limited in Manchester, M27 4AA

Description

Data updated on: 01-11-2023

Located in 89 Chorley Road, Manchester M27 4AA P S Dunkerley Electrical Limited is classified as a Private Limited Company issued a 08970106 Companies House Reg No. It's been established ten years ago. The company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The most recent annual accounts cover the period up to Tue, 5th Apr 2022 and the latest annual confirmation statement was released on Sat, 1st Apr 2023.

As for the following business, the full range of director's tasks have so far been carried out by Paul D. who was assigned to lead the company in 2014. Since 2016 Brenda D., had been fulfilling assigned duties for the business until the resignation in April 2018.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand		16 614	29 974	32 622	41 568	32 598	27 705	6 433	420
Current Assets	16 214	18 764	46 309	49 630	48 455	33 448	27 705	6 677	664
Debtors	4 309	4 309	16 335	17 008	6 887	850		244	244
Net Assets Liabilities		-10 297	685	770	22 736	18 317	6 156	5 439	-1 561
Other Debtors		8 630	13 350	11 455	6 090			244	244
Property Plant Equipment		6 215	4 789	3 459	2 852	2 204	1 705
Cash Bank In Hand	11 905	14 455
Net Assets Liabilities Including Pension Asset Liability	1 044	4 546
Tangible Fixed Assets	8 075	5 675

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	646	4 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 285	5 711	6 806	7 648	8 296	8 795
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		40 513	49 654	44 331	28 029	16 916	22 930	6 238	2 225
Increase From Depreciation Charge For Year Property Plant Equipment			1 426	1 330	842	648	499
Net Current Assets Liabilities	-5 875	325	-3 146	-1 731	20 426	16 532	4 775	5 439	-1 561
Other Creditors		36 611	41 784	40 160	15 325	14 211	20 293	6 238	2 225
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 795
Other Disposals Property Plant Equipment								10 500
Property Plant Equipment Gross Cost		10 500	10 500	10 500	10 500	10 500	10 500
Provisions For Liabilities Balance Sheet Subtotal		1 243	958	702	542	419	324
Taxation Social Security Payable		3 902	6 671	9 670	12 704	2 705	2 637	-244
Total Assets Less Current Liabilities	2 200	6 000	1 444	1 728	23 278	18 736	6 480	5 439
Trade Debtors Trade Receivables			2 985	1 170	797	850
Capital Employed	1 044	4 546
Creditors Due Within One Year	22 089	18 439
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 454	1 454
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	10 500
Tangible Fixed Assets Cost Or Valuation	10 500	10 500
Tangible Fixed Assets Depreciation	2 425	4 825
Tangible Fixed Assets Depreciation Charged In Period	2 425	2 400
Value Shares Allotted Increase Decrease During Period	100

Company staff

Paul D.

Role: Director

Appointed: 01 April 2014

Latest update: 30 December 2023

People with significant control

Paul D.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

P S Dunkerley Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

Brenda D.

People with significant control

Paul D.

Accounts Documents

Company filings

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