The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Smith, Christopher Terrence
Born in June 1965Individual (3 offsprings)Officer
1999-12-22 ~ nowOF - Director → CIF 0Mr Christopher Terrence Smith
Born in June 1965Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Durrell, John
Born in June 1962Individual (3 offsprings)Officer 1999-12-22 ~ nowOF - Director → CIF 0Durrell, John
ElectricianIndividual (3 offsprings)Officer 1999-12-22 ~ nowOF - Secretary → CIF 0Mr John Durrell
Born in June 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Smith, Stephen Andrew
Electrician born in June 1963Individual (2 offsprings)Officer 1999-12-22 ~ 2024-04-03OF - Director → CIF 0Mr Stephen Andrew Smith
Born in June 1963Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2024-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer1999-12-22 ~ 1999-12-22PE - Nominee Director → CIF 0 - 3The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer1999-12-22 ~ 1999-12-22PE - Nominee Secretary → CIF 0
Company in focus
D & S ELECTRICAL LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
1,466 GBP2024-12-31
1,945 GBP2023-12-31
Fixed Assets
1,466 GBP2024-12-31
1,945 GBP2023-12-31
Debtors
579,689 GBP2024-12-31
228,063 GBP2023-12-31
Cash at bank and in hand
1,101,439 GBP2024-12-31
674,847 GBP2023-12-31
Current Assets
1,681,128 GBP2024-12-31
902,910 GBP2023-12-31
Net Current Assets/Liabilities
967,532 GBP2024-12-31
718,050 GBP2023-12-31
Total Assets Less Current Liabilities
968,998 GBP2024-12-31
719,995 GBP2023-12-31
Net Assets/Liabilities
968,998 GBP2024-12-31
719,995 GBP2023-12-31
Equity
Called up share capital
30 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
968,968 GBP2024-12-31
719,965 GBP2023-12-31
Equity
968,998 GBP2024-12-31
719,995 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,196 GBP2024-12-31
38,196 GBP2023-12-31
Motor cars
15,260 GBP2024-12-31
15,260 GBP2023-12-31
Furniture and fittings
15,127 GBP2024-12-31
15,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,583 GBP2024-12-31
68,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,535 GBP2024-12-31
37,315 GBP2023-12-31
Motor cars
14,569 GBP2024-12-31
14,339 GBP2023-12-31
Furniture and fittings
15,013 GBP2024-12-31
14,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,117 GBP2024-12-31
66,638 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
220 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
29 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
661 GBP2024-12-31
881 GBP2023-12-31
Motor cars
691 GBP2024-12-31
921 GBP2023-12-31
Furniture and fittings
114 GBP2024-12-31
143 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
567,181 GBP2024-12-31
220,080 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,983 GBP2024-12-31
7,983 GBP2023-12-31
Debtors
Amounts falling due within one year
579,689 GBP2024-12-31
228,063 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
202,640 GBP2024-12-31
78,916 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
123,564 GBP2024-12-31
77,366 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
110 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
254,500 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,655 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
130,357 GBP2024-12-31
27,975 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
30 shares2024-01-01 ~ 2024-12-31
- Registered number 03898101
D & S ELECTRICAL LIMITED
Info110 Heath Park Road, Romford, Essex RM2 5XLPRIVATE LIMITED COMPANY incorporated on 1999-12-22 (26 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.