DMS COMPLETE ELECTRICAL SERVICES LTD, NORWICH, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2007

Profit / (loss): £-1.9K

Key figures

Profit / (loss)

2007£-1892

2008£-1892

2009£975

2010£255

2011£77

2012£148

2013£286

2014£364

2015£569

2016£874

2017—

2018—

2019—

2020—

Total assets

2007£-1891

2008£-1891

2009£976

2010£256

2011£167

2012£238

2013£386

2014£464

2015£669

2016£100

2017£-825

2018£12.447

2019£12.447

2020£14.417

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£974

2017£825

2018£-12.447

2019—

2020£14.417

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£100

2017£-825

2018£12.447

2019£12.447

2020£14.417

Current Assets

2007£3167

2008£3167

2009£4503

2010£12.713

2011£7480

2012£10.450

2013£7878

2014£10.581

2015£11.236

2016£62.339

2017£-25.122

2018£-21.618

2019£21.618

2020£15.655

Net Current Assets Liabilities

2007£-4291

2008£-4291

2009£-1872

2010£-9454

2011£-5802

2012£-3038

2013£-3925

2014£-2406

2015£-1279

2016£-33

2017£706

2018£-12.590

2019£12.444

2020£10.241

Total Assets Less Current Liabilities

2007£-1891

2008£-1891

2009£8756

2010£7661

2011£3601

2012£2718

2013£563

2014£547

2015£669

2016£974

2017£703

2018£-12.593

2019£12.447

2020£14.417

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£43.614

2017£7067

2018—

2019—

2020—

Debtors

2007£1726

2008£1726

2009£8339

2010£8339

2011£6397

2012£7691

2013£5384

2014£4992

2015£4586

2016£18.725

2017£18.055

2018—

2019—

2020—

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£62.372

2017£25.828

2018£9028

2019£9174

2020£0

Trade Creditors Trade Payables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£5119

2017£4227

2018—

2019—

2020—

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

2012—

2013—

20145

20155

20165

2017—

2018—

2019—

2020—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20160

20171

20181

20191

20201

Accrued Liabilities Deferred Income

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£122

2017£122

2018—

2019—

2020—

Accumulated Amortisation Impairment Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9200

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.626

2018—

2019—

2020—

Amounts Owed To Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£44.979

2017£12.963

2018—

2019—

2020—

Amount Specific Advance Or Credit Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£3689

Amount Specific Advance Or Credit Made In Period Directors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£3689

Bank Borrowings

2007—

2008—

2009—

2010—

2011—

2012—

2013£12

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2007£1

2008£1

2009£1

2010£1

2011£90

2012£90

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2007£1441

2008£1441

2009£4503

2010£4374

2011£1083

2012£2759

2013£2494

2014£5589

2015£6650

2016£43.614

2017—

2018—

2019—

2020—

Corporation Tax Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6315

2017£4121

2018—

2019—

2020—

Creditors Due After One Year

2007—

2008—

2009—

2010—

2011£3149

2012£2232

2013£12

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due After One Year Total Noncurrent Liabilities

2007—

2008—

2009£7780

2010£7030

2011£4810

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011£13.282

2012£13.488

2013£11.803

2014£12.987

2015£12.515

2016£62.372

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2007£7458

2008£7458

2009£6375

2010£22.167

2011£18.918

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Deferred Income

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£122

2018£146

2019—

2020—

Final Dividends Paid

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£25.258

2017£19.027

2018—

2019—

2020—

Fixed Assets

2007£2400

2008£2400

2009£10.628

2010£17.115

2011£9403

2012£5756

2013£4487

2014—

2015—

2016£1007

2017£-3

2018£-3

2019£3

2020£4176

Increase From Amortisation Charge For Year Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£920

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£84

2018—

2019—

2020—

Intangible Assets

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£920

2017£920

2018—

2019—

2020—

Intangible Assets Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9200

2018—

2019—

2020—

Intangible Fixed Assets

2007—

2008—

2009£7360

2010£7360

2011£5520

2012£4600

2013£3680

2014£2760

2015£1840

2016£920

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2007—

2008—

2009£9200

2010—

2011—

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2007—

2008—

2009£1840

2010£2760

2011£3680

2012£4600

2013£5520

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2007—

2008—

2009£1840

2010£920

2011£920

2012£920

2013£920

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2007—

2008—

2009£9200

2010£9200

2011£9200

2012£9200

2013£9200

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2007£-1891

2008£-1891

2009£976

2010£256

2011£167

2012£238

2013£386

2014£464

2015£669

2016£974

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2007£3951

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£343

2017£353

2018—

2019—

2020—

Production Average Number Employees

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20160

20171

20181

2019—

2020—

Profit Loss Account Reserve

2007£-1892

2008£-1892

2009£975

2010£255

2011£77

2012£148

2013£286

2014£364

2015£569

2016£874

2017—

2018—

2019—

2020—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£87

2017£87

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£16.629

2018—

2019—

2020—

Provisions For Liabilities Charges

2007—

2008—

2009£375

2010£375

2011£285

2012£248

2013£165

2014£83

2015£0

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2012—

2013£5

2014£5

2015£5

2016£5

2017—

2018—

2019—

2020—

Shareholder Funds

2007£-1891

2008£-1891

2009£976

2010£256

2011£167

2012£238

2013£386

2014£464

2015£669

2016£974

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2007£2400

2008£2400

2009£10.628

2010£9755

2011£3883

2012£1156

2013£808

2014£193

2015£108

2016£108

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2007£3000

2008£13.285

2009£2230

2010£314

2011—

2012£345

2013£0

2014—

2015£455

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2007£3000

2008£3000

2009£13.285

2010£15.515

2011£15.829

2012£16.174

2013£16.174

2014£16.174

2015£16.629

2016£16.629

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2007£600

2008£2657

2009£5760

2010£8853

2011£11.946

2012£15.018

2013£15.367

2014£15.981

2015£16.521

2016£16.542

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2012£3072

2013£349

2014£615

2015£540

2016£21

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2007£600

2008£2657

2009£3103

2010£3093

2011£3093

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Disposals

2007£0

2008£-600

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Disposals

2007£0

2008£-3000

2009—

2010—

2011—

2012£0

2013£0

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Due Within One Year

2007£3507

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£18.725

2017£18.055

2018—

2019—

2020—

Value-added Tax Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£5494

2017£4165

2018—

2019—

2020—

Value Shares Allotted

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Metric	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-1892	£-1892	£975	£255	£77	£148	£286	£364	£569	£874	—	—	—	—
Total assets	£-1891	£-1891	£976	£256	£167	£238	£386	£464	£669	£100	£-825	£12.447	£12.447	£14.417
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£974	£825	£-12.447	—	£14.417
Equity	—	—	—	—	—	—	—	—	—	£100	£-825	£12.447	£12.447	£14.417
Current Assets	£3167	£3167	£4503	£12.713	£7480	£10.450	£7878	£10.581	£11.236	£62.339	£-25.122	£-21.618	£21.618	£15.655
Net Current Assets Liabilities	£-4291	£-4291	£-1872	£-9454	£-5802	£-3038	£-3925	£-2406	£-1279	£-33	£706	£-12.590	£12.444	£10.241
Total Assets Less Current Liabilities	£-1891	£-1891	£8756	£7661	£3601	£2718	£563	£547	£669	£974	£703	£-12.593	£12.447	£14.417
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£43.614	£7067	—	—	—
Debtors	£1726	£1726	£8339	£8339	£6397	£7691	£5384	£4992	£4586	£18.725	£18.055	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£62.372	£25.828	£9028	£9174	£0
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£5119	£4227	—	—	—
Number Shares Allotted	—	—	—	—	—	—	—	5	5	5	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	0	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£122	£122	—	—	—
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	£9200	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£16.626	—	—	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	£44.979	£12.963	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	—	£0	£3689
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	£0	£3689
Bank Borrowings	—	—	—	—	—	—	£12	£0	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£1	£90	£90	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£1441	£1441	£4503	£4374	£1083	£2759	£2494	£5589	£6650	£43.614	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£6315	£4121	—	—	—
Creditors Due After One Year	—	—	—	—	£3149	£2232	£12	£0	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	—	£7780	£7030	£4810	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£13.282	£13.488	£11.803	£12.987	£12.515	£62.372	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7458	£7458	£6375	£22.167	£18.918	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	—	—	—	—	—	—	—	£122	£146	—	—
Final Dividends Paid	—	—	—	—	—	—	—	—	—	£25.258	£19.027	—	—	—
Fixed Assets	£2400	£2400	£10.628	£17.115	£9403	£5756	£4487	—	—	£1007	£-3	£-3	£3	£4176
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	—	£920	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£84	—	—	—
Intangible Assets	—	—	—	—	—	—	—	—	—	£920	£920	—	—	—
Intangible Assets Gross Cost	—	—	—	—	—	—	—	—	—	—	£9200	—	—	—
Intangible Fixed Assets	—	—	£7360	£7360	£5520	£4600	£3680	£2760	£1840	£920	—	—	—	—
Intangible Fixed Assets Additions	—	—	£9200	—	—	£0	£0	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	£1840	£2760	£3680	£4600	£5520	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£1840	£920	£920	£920	£920	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	£9200	£9200	£9200	£9200	£9200	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-1891	£-1891	£976	£256	£167	£238	£386	£464	£669	£974	—	—	—	—
Other Creditors Due Within One Year	£3951	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£343	£353	—	—	—
Production Average Number Employees	—	—	—	—	—	—	—	—	—	0	1	1	—	—
Profit Loss Account Reserve	£-1892	£-1892	£975	£255	£77	£148	£286	£364	£569	£874	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£87	£87	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£16.629	—	—	—
Provisions For Liabilities Charges	—	—	£375	£375	£285	£248	£165	£83	£0	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	—	£5	£5	£5	£5	—	—	—	—
Shareholder Funds	£-1891	£-1891	£976	£256	£167	£238	£386	£464	£669	£974	—	—	—	—
Tangible Fixed Assets	£2400	£2400	£10.628	£9755	£3883	£1156	£808	£193	£108	£108	—	—	—	—
Tangible Fixed Assets Additions	£3000	£13.285	£2230	£314	—	£345	£0	—	£455	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3000	£3000	£13.285	£15.515	£15.829	£16.174	£16.174	£16.174	£16.629	£16.629	—	—	—	—
Tangible Fixed Assets Depreciation	£600	£2657	£5760	£8853	£11.946	£15.018	£15.367	£15.981	£16.521	£16.542	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£3072	£349	£615	£540	£21	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£600	£2657	£3103	£3093	£3093	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£0	£-600	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£0	£-3000	—	—	—	£0	£0	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£3507	—	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£18.725	£18.055	—	—	—
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	£5494	£4165	—	—	—
Value Shares Allotted	—	—	—	—	—	—	—	£1	£1	£1	—	—	—	—

DMS COMPLETE ELECTRICAL SERVICES LTD

Riepilogo

Dati legali e stato

Timeline (17 events)

Address updated

Status changed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed David Smith (person)

Appointed David Owen Smith (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of DMS COMPLETE ELECTRICAL SERVICES LTD

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