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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 2
  • 1
    Mrs Joanne Pollard
    Born in March 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-10-11 ~ now
    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
  • 2
    Pollard, Darren
    Electrical Contractor born in August 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2014-09-10 ~ now
    OF - Director → CIF 0
    Mr Darren Pollard
    Born in August 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DML ELECTRICAL SERVICES LTD

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
56,249 GBP2024-09-30
50,082 GBP2023-09-30
Total Inventories
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Debtors
90,731 GBP2024-09-30
108,320 GBP2023-09-30
Cash at bank and in hand
59,319 GBP2024-09-30
41,976 GBP2023-09-30
Current Assets
155,050 GBP2024-09-30
155,296 GBP2023-09-30
Creditors
Current
124,265 GBP2024-09-30
111,984 GBP2023-09-30
Net Current Assets/Liabilities
30,785 GBP2024-09-30
43,312 GBP2023-09-30
Total Assets Less Current Liabilities
87,034 GBP2024-09-30
93,394 GBP2023-09-30
Creditors
Non-current
18,089 GBP2024-09-30
23,561 GBP2023-09-30
Net Assets/Liabilities
68,945 GBP2024-09-30
69,833 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
68,845 GBP2024-09-30
69,733 GBP2023-09-30
Equity
68,945 GBP2024-09-30
69,833 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,415 GBP2024-09-30
4,977 GBP2023-09-30
Furniture and fittings
989 GBP2024-09-30
989 GBP2023-09-30
Motor vehicles
137,275 GBP2024-09-30
110,713 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
143,679 GBP2024-09-30
116,679 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,067 GBP2024-09-30
2,385 GBP2023-09-30
Furniture and fittings
970 GBP2024-09-30
919 GBP2023-09-30
Motor vehicles
83,393 GBP2024-09-30
63,293 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,430 GBP2024-09-30
66,597 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
682 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
51 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
20,100 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,833 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,348 GBP2024-09-30
2,592 GBP2023-09-30
Furniture and fittings
19 GBP2024-09-30
70 GBP2023-09-30
Motor vehicles
53,882 GBP2024-09-30
47,420 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
90,731 GBP2024-09-30
108,320 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
9,066 GBP2024-09-30
4,867 GBP2023-09-30
Trade Creditors/Trade Payables
Current
39,120 GBP2024-09-30
39,554 GBP2023-09-30
Corporation Tax Payable
Current
22,008 GBP2024-09-30
18,096 GBP2023-09-30
Other Taxation & Social Security Payable
Current
5,597 GBP2024-09-30
548 GBP2023-09-30
Other Creditors
Current
1,997 GBP2024-09-30
1,212 GBP2023-09-30
Accrued Liabilities
Current
1,100 GBP2024-09-30
1,000 GBP2023-09-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,667 GBP2024-09-30
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
11,422 GBP2024-09-30
6,894 GBP2023-09-30
Between one and five year, hire purchase agreements
11,422 GBP2024-09-30
6,894 GBP2023-09-30
hire purchase agreements
20,488 GBP2024-09-30
11,761 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,080 GBP2024-09-30
14,707 GBP2023-09-30
Between one and five year
4,880 GBP2023-09-30
All periods
13,080 GBP2024-09-30
19,587 GBP2023-09-30
  • DML ELECTRICAL SERVICES LTD
    Info
    Registered number 09211329
    icon of addressE16 (2) Croft Court Moss Ind Est, Leigh WN7 3PT
    Private Limited Company incorporated on 2014-09-10 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.