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
    Electrician born in June 1965
    Individual (3 offsprings)
    Officer
    1999-12-22 ~ now
    OF - Director → CIF 0
    Mr Christopher Terrence Smith
    Born in June 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Durrell, John
    Electrician born in June 1962
    Individual (3 offsprings)
    Officer
    1999-12-22 ~ now
    OF - Director → CIF 0
    Durrell, John
    Electrician
    Individual (3 offsprings)
    Officer
    1999-12-22 ~ now
    OF - Secretary → CIF 0
    Mr John Durrell
    Born in June 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Smith, Stephen Andrew
    Electrician born in June 1963
    Individual (2 offsprings)
    Officer
    1999-12-22 ~ 2024-04-03
    OF - Director → CIF 0
    Mr Stephen Andrew Smith
    Born in June 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-03
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    1999-12-22 ~ 1999-12-22
    PE - Nominee Secretary → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    1999-12-22 ~ 1999-12-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D & S ELECTRICAL LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
1,946 GBP2023-12-31
2,583 GBP2022-12-31
Fixed Assets
1,946 GBP2023-12-31
2,583 GBP2022-12-31
Total Inventories
6,290 GBP2022-12-31
Debtors
228,063 GBP2023-12-31
232,530 GBP2022-12-31
Cash at bank and in hand
674,847 GBP2023-12-31
504,510 GBP2022-12-31
Current Assets
902,910 GBP2023-12-31
743,330 GBP2022-12-31
Net Current Assets/Liabilities
718,050 GBP2023-12-31
610,826 GBP2022-12-31
Total Assets Less Current Liabilities
719,996 GBP2023-12-31
613,409 GBP2022-12-31
Net Assets/Liabilities
719,996 GBP2023-12-31
612,903 GBP2022-12-31
Equity
Called up share capital
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
719,966 GBP2023-12-31
612,873 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,196 GBP2023-12-31
38,196 GBP2022-12-31
Motor vehicles
15,260 GBP2023-12-31
15,260 GBP2022-12-31
Furniture and fittings
15,127 GBP2023-12-31
15,127 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,583 GBP2023-12-31
68,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,315 GBP2023-12-31
37,021 GBP2022-12-31
Motor vehicles
14,338 GBP2023-12-31
14,031 GBP2022-12-31
Furniture and fittings
14,984 GBP2023-12-31
14,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,637 GBP2023-12-31
66,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
294 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
307 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
36 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
881 GBP2023-12-31
1,175 GBP2022-12-31
Motor vehicles
922 GBP2023-12-31
1,229 GBP2022-12-31
Furniture and fittings
143 GBP2023-12-31
179 GBP2022-12-31
Value of work in progress
6,290 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
220,080 GBP2023-12-31
190,294 GBP2022-12-31
Prepayments/Accrued Income
Current
7,983 GBP2023-12-31
20,098 GBP2022-12-31
Other Debtors
Current
22,138 GBP2022-12-31
Trade Creditors/Trade Payables
Current
78,916 GBP2023-12-31
85,426 GBP2022-12-31
Corporation Tax Payable
Current
77,366 GBP2023-12-31
46,131 GBP2022-12-31
Other Taxation & Social Security Payable
Current
79 GBP2022-12-31
Amount of value-added tax that is payable
Current
27,975 GBP2023-12-31
Other Creditors
Current
252 GBP2022-12-31
Amounts owed to directors
Current
603 GBP2023-12-31
616 GBP2022-12-31

  • D & S ELECTRICAL LIMITED
    Info
    Registered number 03898101
    110 Heath Park Road, Romford, Essex RM2 5XL
    Private Limited Company incorporated on 1999-12-22 (25 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.