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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 4
  • 1
    Lilly, Paul Steven
    Electrician born in March 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-01-22 ~ now
    OF - Director → CIF 0
    Mr Paul Steven Lilly
    Born in March 1981
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Tebbutt, Daniel Frank
    Electrician born in January 1982
    Individual (6 offsprings)
    Officer
    icon of calendar 2010-01-22 ~ now
    OF - Director → CIF 0
    Mr Daniel Frank Tebbutt
    Born in January 1982
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Lilly, Sarah Anne
    Company Director born in January 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-23 ~ now
    OF - Director → CIF 0
  • 4
    Tebbutt, Mary
    Company Director born in September 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2014-01-23 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

D&P ELECTRICAL INSTALLATIONS LIMITED

Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2019-03-31
Property, Plant & Equipment
24,766 GBP2019-03-31
Fixed Assets - Investments
14,000 GBP2019-03-31
Fixed Assets
53,766 GBP2019-03-31
Debtors
10,109 GBP2019-03-31
Cash at bank and in hand
7,474 GBP2020-03-31
40,910 GBP2019-03-31
Current Assets
7,474 GBP2020-03-31
51,019 GBP2019-03-31
Net Current Assets/Liabilities
-16,446 GBP2020-03-31
22,948 GBP2019-03-31
Total Assets Less Current Liabilities
-16,446 GBP2020-03-31
76,714 GBP2019-03-31
Net Assets/Liabilities
-29,652 GBP2020-03-31
60,471 GBP2019-03-31
Equity
Called up share capital
1,224 GBP2020-03-31
1,224 GBP2019-03-31
Share premium
63,580 GBP2020-03-31
63,580 GBP2019-03-31
Retained earnings (accumulated losses)
-94,456 GBP2020-03-31
-4,333 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2020-03-31
50,000 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2020-03-31
35,000 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
15,000 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,859 GBP2019-03-31
Computers
1,213 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
34,072 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,859 GBP2019-04-01 ~ 2020-03-31
Computers
-1,213 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-34,072 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,215 GBP2019-03-31
Computers
1,091 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,306 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,161 GBP2019-04-01 ~ 2020-03-31
Computers
30 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,191 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,376 GBP2019-04-01 ~ 2020-03-31
Computers
-1,121 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,497 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
24,644 GBP2019-03-31
Computers
122 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
10,109 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
9,109 GBP2020-03-31
6,073 GBP2019-03-31
Corporation Tax Payable
Current
5,906 GBP2020-03-31
5,833 GBP2019-03-31
Other Taxation & Social Security Payable
Current
3,240 GBP2020-03-31
5,032 GBP2019-03-31
Amount of value-added tax that is payable
Current
4,391 GBP2020-03-31
8,890 GBP2019-03-31
Other Creditors
Current
24 GBP2020-03-31
719 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2020-03-31
1,250 GBP2019-03-31
Amounts owed to directors
Current
2 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,206 GBP2020-03-31
16,243 GBP2019-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,109 GBP2020-03-31
6,073 GBP2019-03-31
Between one and five year
13,206 GBP2020-03-31
16,243 GBP2019-03-31
Minimum gross finance lease payments owing
22,315 GBP2020-03-31
22,316 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
22,315 GBP2020-03-31
22,316 GBP2019-03-31
Related profiles found in government register
  • D&P ELECTRICAL INSTALLATIONS LIMITED
    Info
    Registered number 07133748
    icon of addressAdams & Moore House, Instone Road, Dartford DA1 2AG
    Private Limited Company incorporated on 2010-01-22 (15 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2020-01-22
    CIF 0
  • D&P ELECTRICAL INSTALLATIONS LIMITED
    S
    Registered number 07133748
    icon of addressAdams & Moore House, Instone Road, Dartford, Kent, United Kingdom, DA1 2AG
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (61 parents)
    Officer
    icon of calendar 2015-03-27 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.