S. Dolling Electrical Services Ltd in Emsworth, PO10 7TS

Description

Data updated on: 01-11-2023

S. Dolling Electrical Services began its operations in 2012 as a Private Limited Company under the following Company Registration No.: 07983191. The business has been functioning for twelve years and the present status is active. The company's headquarters is situated in Emsworth at 13 Crowsbury Close. You could also find this business by the zip code : PO10 7TS. This business's SIC and NACE codes are 43210 meaning Electrical installation. The business most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-09.

In order to meet the requirements of its clientele, this specific business is continually being guided by a body of two directors who are Kim D. and Steven D.. Their successful cooperation has been of critical importance to the following business since 2017.

Steven D. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1 788	12 612	3 930	7 538

Balance Sheet
Cash Bank On Hand					7	3	5
Current Assets	1	9 320	19 608	6 999	5 872	8 213	8 296	8 774
Debtors		7 715	10 593	6 609	5 865	8 210	8 291	8 774	9 155	9 541	8 073	32 346
Net Assets Liabilities					7 538	6 042	11 190	20 101	20 049	46 541	46 639	29 876
Property Plant Equipment					555	500	450	405	10 014	7 566	9 940	9 494
Cash Bank In Hand	1	1 605	9 015	390	7
Intangible Fixed Assets		8 000	6 000	4 000	2 000
Tangible Fixed Assets		853	640	739	555
Net Assets Liabilities Including Pension Asset Liability	1	1 788		3 930	7 538

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		1 787	12 611	3 929	7 539
Shareholder Funds	1	1 788	12 612	3 930	7 538

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					929	984	1 034	1 079	1 120	3 568	5 411	8 107
Additions Other Than Through Business Combinations Property Plant Equipment									9 650		4 217	2 250
Average Number Employees During Period								1	1	1	1	1
Creditors					9 950	13 247	11 603	8 012	8 138	16 523	37 090	33 753
Fixed Assets		8 853	6 640	4 739	2 555	500	450	405	10 014	7 566	9 940	9 494
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						55	50	45	41	2 448	1 843	2 696
Intangible Assets					2 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1	-7 065	5 972	809	4 078	5 034	3 307	762	1 017	6 982	29 017	1 407
Number Shares Allotted				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 484	1 484	1 484	1 484	11 134	11 134	15 351	17 601
Total Assets Less Current Liabilities	1	1 788	12 612	3 930	1 523	4 534	2 857	1 167	11 031	584	19 077	8 087
Creditors Due Within One Year		16 385	13 636	7 808	9 950
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		1 138		346
Tangible Fixed Assets Cost Or Valuation		1 138	1 138	1 484	1 484
Tangible Fixed Assets Depreciation		285	498	745	929
Tangible Fixed Assets Depreciation Charged In Period		285		247	184
Creditors Due After One Year					6 015
Intangible Fixed Assets Additions		10 000

Company staff

Kim D.

Role: Director

Appointed: 18 November 2017

Latest update: 26 February 2024

Steven D.

Role: Director

Appointed: 09 March 2012

Latest update: 26 February 2024

People with significant control

Steven D.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

S. Dolling Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Steven D.

Kt Accountants Ltd

Jacks Potter & Co Limited

People with significant control

Steven D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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S. Dolling Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Steven D.

Kt Accountants Ltd

Jacks Potter & Co Limited

People with significant control

Steven D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015