Simon Dean Electrical Limited in Dalton, WN8 7RS

Description

Data updated on: 01-11-2023

Registered with number 04095975 twenty four years ago, Simon Dean Electrical Limited is categorised as a Private Limited Company. The present registration address is Bradshaw Farm, Long Heys Lane Dalton. This firm's declared SIC number is 43210 and has the NACE code: Electrical installation. The most recent annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-02-07.

Having four recruitment announcements since 2014/07/03, the company has been active on the labour market. On 2017/03/15, it started looking for candidates for a full time Electrical Apprentice position in Skelmersdale, and on 2014/07/03, for the vacant position of a full time Electrician in Skelmersdale.

Within this specific business, a variety of director's responsibilities have so far been executed by Simon D. and Kim D.. Amongst these two people, Simon D. has managed business for the longest time, having become one of the many members of the Management Board on October 2000. In order to help the directors in their tasks, this specific business has been using the skills of Simon D. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	841 291	952 299	1 074 320	1 113 884	1 237 001	1 266 919

Balance Sheet
Cash Bank On Hand						630 254	477 415	906 487	1 466 957	1 524 171	1 830 463	1 835 953
Current Assets	947 619	960 599	1 086 452	914 938	1 098 160	1 146 738	919 556	1 215 269	2 018 378	1 952 983	2 750 492	3 178 757
Debtors	159 627	150 961	233 075	327 396	467 209	483 206	408 863	303 999	546 741	173 038	663 904	1 085 279
Net Assets Liabilities						1 266 919	1 450 560	1 715 522	2 132 754	2 390 875	2 920 258	3 336 140
Other Debtors						310 398	300 164	50 695			544 885	636 761
Property Plant Equipment						317 245	735 009	728 047	720 450	710 131	598 910	682 283
Total Inventories						33 278	33 278	4 785	4 680	255 774	256 125	257 525
Cash Bank In Hand	602 104	623 750	667 489	552 953	597 673	630 254
Net Assets Liabilities Including Pension Asset Liability	841 291	952 299	1 074 320	1 113 884	1 237 001	1 266 919
Stocks Inventory	185 888	185 888	185 888	34 589	33 278	33 278
Tangible Fixed Assets	160 738	186 238	195 367	316 207	339 592	317 244

Capital & Reserves
Called Up Share Capital	113	113	110	110	410	410
Profit Loss Account Reserve	841 178	952 186	1 074 210	1 113 774	1 236 591	1 266 509
Shareholder Funds	841 291	952 299	1 074 320	1 113 884	1 237 001	1 266 919

Other Financial Data
Accrued Liabilities							27 683	24 085	48 507	52 550	34 044	90 291
Accumulated Depreciation Impairment Property Plant Equipment						91 949	103 174	119 167	132 012	142 076	144 505	164 230
Additions Other Than Through Business Combinations Property Plant Equipment							428 989	13 861	5 248	545	30 708	103 098
Amounts Owed To Related Parties						1 999
Average Number Employees During Period						9	9	9	13	9	12	12
Bank Borrowings						17 009	7 362
Creditors						17 009	7 362	227 796	606 074	272 239	429 144	524 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-11 226
Disposals Property Plant Equipment								-4 830		-800	-139 500
Finished Goods Goods For Resale						33 278	33 278	4 785	4 680	4 849	5 200	6 600
Increase From Depreciation Charge For Year Property Plant Equipment							11 225	15 993	12 845	10 064	13 655	19 725
Net Current Assets Liabilities	742 759	819 624	923 680	833 374	923 865	966 685	722 913	987 475	1 412 304	1 680 744	2 321 348	2 653 857
Nominal Value Allotted Share Capital							410	410	410	410	510	510
Number Shares Issued Fully Paid							410	410	410	410	510	510
Other Creditors						66 530	76 228	104 733	33 592	18 213	42 113	42 706
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						409 194	838 183	847 214	852 462	852 207	743 415	846 513
Taxation Social Security Payable						57 399	54 108	65 776	293 924	153 732	299 523	267 820
Total Assets Less Current Liabilities	903 497	1 005 862	1 119 047	1 149 581	1 263 457	1 283 929	1 457 922	1 715 522
Total Borrowings						17 009	7 362
Trade Creditors Trade Payables						54 127	38 624	33 202	230 051	47 744	53 464	124 083
Trade Debtors Trade Receivables						172 808	108 699	253 304	546 741	173 038	119 019	448 518
Work In Progress										250 925	250 925	250 925
Director Remuneration							25 433	35 830	38 902	29 640	38 870	52 444
Creditors Due After One Year	62 206	53 563	44 727	35 697	26 456	17 010
Creditors Due Within One Year	204 860	140 975	162 772	81 564	174 295	180 053
Fixed Assets	160 738	186 238	195 367	316 207	339 592	317 244
Instalment Debts Due After5 Years	62 206	53 563	44 727	35 697	26 456	17 010
Number Shares Allotted	113	113	110	110	410	410
Value Shares Allotted	113	110	110	110	410	410

Company staff

Simon D.

Role: Secretary

Appointed: 25 October 2000

Latest update: 9 February 2024

Simon D.

Role: Director

Appointed: 25 October 2000

Latest update: 9 February 2024

Kim D.

Role: Director

Appointed: 25 October 2000

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Kim D. owns 1/2 or less of company shares. Simon D. owns 1/2 or less of company shares.

Kim D.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Simon D.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	26 May 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 November 2015
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 12 March 2014
Date Approval Accounts	12 March 2014

Electrical Apprentice in Skelmersdale, posted on Wednesday 15th March 2017
Region / City	North West, Skelmersdale
Industry	Building construction
Salary	From £5.00 to £7.50 per hour
Experience	at least one year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job contact info	Zoe Hilton
Job reference code	Mar2017


Electrician in Skelmersdale, posted on Wednesday 13th May 2015
Region / City	North West, Skelmersdale
Industry	Engineering sector
Salary	From £10.00 to £13.00 per hour
Job type	full time


Electrician in Skelmersdale, posted on Monday 5th January 2015
Region / City	North West, Skelmersdale
Industry	Construction of residential and commercial buildings
Salary	From £9.00 to £13.00 per hour
Job type	full time
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Electrician in Skelmersdale, posted on Thursday 3rd July 2014
Region / City	North West, Skelmersdale
Industry	Office spaces and residential construction
Salary	From £9.00 to £13.50 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	8213134

Electrical Apprentice in Skelmersdale, posted on Wednesday 15th March 2017

Region / City

North West, Skelmersdale

Industry

Building construction

Salary

From £5.00 to £7.50 per hour

Experience

at least one year

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job contact info

Zoe Hilton

Job reference code

Mar2017

Electrician in Skelmersdale, posted on Wednesday 13th May 2015

Region / City

North West, Skelmersdale

Industry

Engineering sector

Salary

From £10.00 to £13.00 per hour

Job type

full time

Electrician in Skelmersdale, posted on Monday 5th January 2015

Region / City

North West, Skelmersdale

Industry

Construction of residential and commercial buildings

Salary

From £9.00 to £13.00 per hour

Job type

full time

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Electrician in Skelmersdale, posted on Thursday 3rd July 2014

Region / City

North West, Skelmersdale

Industry

Office spaces and residential construction

Salary

From £9.00 to £13.50 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

8213134

Simon Dean Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

Simon D.

Kim D.

Swift Incorporations Limited

People with significant control

Kim D.

Simon D.

Accounts Documents

Jobs and Vacancies at Simon Dean Electrical Ltd

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