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
1
Smith, Kerry Louise
Company Director born in December 1979Individual (3 offsprings)Officer
2017-06-20 ~ nowOF - Director → CIF 0Smith, Kerry Louise
Individual (3 offsprings)Officer 2005-07-31 ~ nowOF - Secretary → CIF 0Mrs Kerry Louise Smith
Born in December 1979Individual (3 offsprings)Person with significant control 2020-10-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Naylor, David
Company Director born in May 1953Individual (2 offsprings)Officer 2003-12-29 ~ 2017-06-21OF - Director → CIF 0Naylor, Adam David
Company Director born in June 1982Individual (2 offsprings)Officer 2017-06-20 ~ 2019-06-27OF - Director → CIF 0Mr David Naylor
Born in May 1953Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2017-06-21PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0Mr David Naylor
Born in June 1953Individual (2 offsprings)Person with significant control 2017-06-01 ~ 2020-10-05PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2RAWCLIFFE AND CO. COMPANY SECRETARIAL SERVICES LIMITED
West Park House, 7-9 Wilkinson Avenue, Blackpool, LancashireDissolved Corporate (3 parents, 276 offsprings)Equity (Company account)2 GBP2020-04-30Officer2003-12-29 ~ 2005-07-31PE - Secretary → CIF 0
Company in focus
D.A.N. ELECTRICAL SERVICES LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
15,747 GBP2024-03-31
31,026 GBP2023-03-31
Fixed Assets
15,747 GBP2024-03-31
31,026 GBP2023-03-31
Debtors
11,074 GBP2024-03-31
40,170 GBP2023-03-31
Cash at bank and in hand
23,971 GBP2024-03-31
35,680 GBP2023-03-31
Current Assets
35,045 GBP2024-03-31
75,850 GBP2023-03-31
Creditors
-17,881 GBP2024-03-31
-23,614 GBP2023-03-31
Net Current Assets/Liabilities
17,164 GBP2024-03-31
52,236 GBP2023-03-31
Total Assets Less Current Liabilities
32,911 GBP2024-03-31
83,262 GBP2023-03-31
Creditors
Non-current
-30,990 GBP2024-03-31
-36,611 GBP2023-03-31
Net Assets/Liabilities
-1,071 GBP2024-03-31
45,403 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,171 GBP2024-03-31
45,303 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,000 GBP2024-03-31
45,829 GBP2023-03-31
Furniture and fittings
8,671 GBP2024-03-31
8,671 GBP2023-03-31
Computers
10,004 GBP2024-03-31
10,004 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,675 GBP2024-03-31
64,504 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,829 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,253 GBP2024-03-31
14,803 GBP2023-03-31
Furniture and fittings
8,671 GBP2024-03-31
8,671 GBP2023-03-31
Computers
10,004 GBP2024-03-31
10,004 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,928 GBP2024-03-31
33,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
15,747 GBP2024-03-31
31,026 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
10,316 GBP2024-03-31
40,104 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
758 GBP2024-03-31
66 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,003 GBP2024-03-31
6,618 GBP2023-03-31
Corporation Tax Payable
Current
2,394 GBP2024-03-31
7,742 GBP2023-03-31
Other Taxation & Social Security Payable
Current
582 GBP2024-03-31
2,774 GBP2023-03-31
Other Creditors
Current
710 GBP2024-03-31
998 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,566 GBP2024-03-31
1,565 GBP2023-03-31
Amounts owed to directors
Current
5,626 GBP2024-03-31
3,917 GBP2023-03-31
Creditors
Current
17,881 GBP2024-03-31
23,614 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,990 GBP2024-03-31
36,611 GBP2023-03-31
- Registered number 05004172
D.A.N. ELECTRICAL SERVICES LIMITED
Info42 Oakwood Drive, Bingley BD16 4SJPrivate Limited Company incorporated on 2003-12-29 (21 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-02-23CIF 0
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.