D S ELECTRICAL ELY LTD, Ely, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Total assets: £0

Key figures

Total assets

2020£0

2021£3357

2022£17.403

2023£10.038

2024£6060

2025£827

Net Assets Liabilities

2020£0

2021£3357

2022£17.403

2023£10.038

2024£6060

2025£827

Equity

2020£0

2021£3357

2022£17.403

2023£10.038

2024£6060

2025£827

Current Assets

2020£0

2021£5424

2022£22.001

2023£11.366

2024£6799

2025£31.236

Net Current Assets Liabilities

2020£0

2021£1932

2022£15.411

2023£7855

2024£2857

2025£-3084

Total Assets Less Current Liabilities

2020£0

2021£3357

2022£17.403

2023£31.703

2024£20.901

2025£11.291

Cash Bank On Hand

2020£0

2021£2894

2022£11.322

2023£2984

2024£4159

2025£4711

Debtors

2020£0

2021£2530

2022£10.679

2023£6882

2024£1140

2025£23.122

Other Debtors

2020£0

2021£1756

2022—

2023—

2024£0

2025£1454

Creditors

2020£0

2021£3492

2022£0

2023£21.665

2024£14.841

2025£10.464

Trade Creditors Trade Payables

2020—

2021—

2022—

2023—

2024£0

2025£25.143

Other Creditors

2020—

2021—

2022—

2023—

2024£0

2025£4280

Average Number Employees During Period

20200

20214

20224

20234

20244

20254

Accrued Liabilities Deferred Income

2020£0

2021£550

2022£651

2023£700

2024£750

2025£785

Accumulated Depreciation Impairment Property Plant Equipment

2020£475

2021£1138

2022£9088

2023£15.142

2024£19.933

2025£23.813

Corporation Tax Payable

2020£0

2021£453

2022£3161

2023—

2024—

2025—

Dividends Paid On Shares

2020—

2021—

2022£6000

2023£21.000

2024£18.000

2025£3750

Finance Lease Liabilities Present Value Total

2020—

2021—

2022£0

2023£21.665

2024£14.841

2025£10.464

Fixed Assets

2020£0

2021£1425

2022£1992

2023£23.848

2024£18.044

2025—

Increase Decrease In Depreciation Impairment Property Plant Equipment

2020£475

2021£356

2022£7719

2023£31

2024£23

2025£18

Increase From Depreciation Charge For Year Property Plant Equipment

2020£475

2021£663

2022£7950

2023£6054

2024£4791

2025£3878

Interest Expense On Preference Shares Classified As Debt

2020—

2021—

2022£0

2023£6000

2024£21.000

2025£18.000

Loans From Directors

2020£0

2021£1701

2022—

2023—

2024—

2025£0

Other Taxation Social Security Payable

2020£0

2021£788

2022£2778

2023—

2024—

2025—

Prepayments Accrued Income

2020—

2021—

2022—

2023—

2024£0

2025£614

Property Plant Equipment

2020£1425

2021£1425

2022£1992

2023£23.848

2024£18.044

2025£14.373

Property Plant Equipment Gross Cost

2020£1900

2021£3130

2022£32.936

2023£33.186

2024£34.308

2025£35.443

Raw Materials Consumables

2020—

2021—

2022£0

2023£1500

2024£1500

2025£1847

Recoverable Value-added Tax

2020—

2021—

2022—

2023—

2024£0

2025£2991

Taxation Social Security Payable

2020—

2021—

2022—

2023£2811

2024£3192

2025£4112

Total Additions Including From Business Combinations Property Plant Equipment

2020£1900

2021£1230

2022£29.806

2023£250

2024£1122

2025£1135

Total Inventories

2020—

2021—

2022£0

2023£1500

2024£1500

2025£3403

Trade Debtors Trade Receivables

2020£0

2021£774

2022£10.679

2023£6882

2024£1140

2025£18.063

Work In Progress

2020—

2021—

2022—

2023—

2024—

2025£1556

Metric	2020	2021	2022	2023	2024	2025
Total assets	£0	£3357	£17.403	£10.038	£6060	£827
Net Assets Liabilities	£0	£3357	£17.403	£10.038	£6060	£827
Equity	£0	£3357	£17.403	£10.038	£6060	£827
Current Assets	£0	£5424	£22.001	£11.366	£6799	£31.236
Net Current Assets Liabilities	£0	£1932	£15.411	£7855	£2857	£-3084
Total Assets Less Current Liabilities	£0	£3357	£17.403	£31.703	£20.901	£11.291
Cash Bank On Hand	£0	£2894	£11.322	£2984	£4159	£4711
Debtors	£0	£2530	£10.679	£6882	£1140	£23.122
Other Debtors	£0	£1756	—	—	£0	£1454
Creditors	£0	£3492	£0	£21.665	£14.841	£10.464
Trade Creditors Trade Payables	—	—	—	—	£0	£25.143
Other Creditors	—	—	—	—	£0	£4280
Average Number Employees During Period	0	4	4	4	4	4
Accrued Liabilities Deferred Income	£0	£550	£651	£700	£750	£785
Accumulated Depreciation Impairment Property Plant Equipment	£475	£1138	£9088	£15.142	£19.933	£23.813
Corporation Tax Payable	£0	£453	£3161	—	—	—
Dividends Paid On Shares	—	—	£6000	£21.000	£18.000	£3750
Finance Lease Liabilities Present Value Total	—	—	£0	£21.665	£14.841	£10.464
Fixed Assets	£0	£1425	£1992	£23.848	£18.044	—
Increase Decrease In Depreciation Impairment Property Plant Equipment	£475	£356	£7719	£31	£23	£18
Increase From Depreciation Charge For Year Property Plant Equipment	£475	£663	£7950	£6054	£4791	£3878
Interest Expense On Preference Shares Classified As Debt	—	—	£0	£6000	£21.000	£18.000
Loans From Directors	£0	£1701	—	—	—	£0
Other Taxation Social Security Payable	£0	£788	£2778	—	—	—
Prepayments Accrued Income	—	—	—	—	£0	£614
Property Plant Equipment	£1425	£1425	£1992	£23.848	£18.044	£14.373
Property Plant Equipment Gross Cost	£1900	£3130	£32.936	£33.186	£34.308	£35.443
Raw Materials Consumables	—	—	£0	£1500	£1500	£1847
Recoverable Value-added Tax	—	—	—	—	£0	£2991
Taxation Social Security Payable	—	—	—	£2811	£3192	£4112
Total Additions Including From Business Combinations Property Plant Equipment	£1900	£1230	£29.806	£250	£1122	£1135
Total Inventories	—	—	£0	£1500	£1500	£3403
Trade Debtors Trade Receivables	£0	£774	£10.679	£6882	£1140	£18.063
Work In Progress	—	—	—	—	—	£1556

D S ELECTRICAL ELY LTD

Riepilogo

Dati legali e stato

Timeline (20 events)

Annual accounts filed

Annual accounts filed

Appointed Daniel Kieron Swain (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (4 changes)

Appointed Claire Patricia Swain (person)

Resigned Claire Patricia Swain (person)

Appointed Daniel Kieron Swain (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of D S ELECTRICAL ELY LTD

Total exemption full accounts made up to 31 July 2025

Change of details for person with significant control

Change of details for person with significant control

Change of details for person with significant control

Change of details for person with significant control

Annual Accounts

Confirmation statement

Companexia Document AI

Notice of individual person with significant control

Total exemption full accounts made up to 31 July 2024

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure