{ "company_number": "08092204", "name": "D M Electrical (Yorkshire) Ltd", "url": "/company/08092204", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-01", "dissolved_on": null, "sic_codes": [ "43210" ], "registered_address": { "id": 1134022, "url": "/address/1134022", "line1": "FIRST FLOOR OSBORNE HOUSE", "line2": "20 VICTORIA AVENUE", "post_town": "HARROGATE", "county": "", "country": "ENGLAND", "postcode": "HG1 5QY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08092204", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08092204/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15703.00", "debtors": "66730.00", "cash_bank_in_hand": "18461.00", "current_assets": "85191.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40301.00", "total_assets_less_current_liabilities": "56004.00", "net_assets_liabilities": "56004.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "51722.00", "shareholder_funds": "4282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/08092204/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17609.00", "debtors": "60094.00", "cash_bank_in_hand": "21359.00", "current_assets": "81453.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "27710.00", "total_assets_less_current_liabilities": "45319.00", "net_assets_liabilities": "45319.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "41037.00", "shareholder_funds": "4282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/08092204/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17649.00", "debtors": "38049.00", "cash_bank_in_hand": "30903.00", "current_assets": "68952.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32082.00", "total_assets_less_current_liabilities": "49731.00", "net_assets_liabilities": "48199.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "43917.00", "shareholder_funds": "4282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/08092204/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "20261.00", "debtors": "52639.00", "cash_bank_in_hand": "21367.00", "current_assets": "74006.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39370.00", "total_assets_less_current_liabilities": "59631.00", "net_assets_liabilities": "55325.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "51043.00", "shareholder_funds": "4282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/08092204/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2467.00", "debtors": "28456.00", "cash_bank_in_hand": "24886.00", "current_assets": "53342.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33802.00", "total_assets_less_current_liabilities": "36269.00", "net_assets_liabilities": "36269.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "31987.00", "shareholder_funds": "4282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/08092204/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3289.00", "debtors": "53793.00", "cash_bank_in_hand": "20759.00", "current_assets": "74552.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41740.00", "total_assets_less_current_liabilities": "45029.00", "net_assets_liabilities": "45029.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "40747.00", "shareholder_funds": "4282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08092204/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4327.00", "debtors": "38716.00", "cash_bank_in_hand": "15552.00", "current_assets": "54268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22928.00", "total_assets_less_current_liabilities": "27255.00", "net_assets_liabilities": "27255.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "22973.00", "shareholder_funds": "4282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/08092204/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4928.00", "debtors": "42928.00", "cash_bank_in_hand": "527.00", "current_assets": "43455.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17546.00", "total_assets_less_current_liabilities": "22474.00", "net_assets_liabilities": "22474.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "18192.00", "shareholder_funds": "4282.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/08092204/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6301.00", "debtors": "19499.00", "cash_bank_in_hand": "4556.00", "current_assets": "24055.00", "creditors_due_within_one_year": "22150.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1905.00", "total_assets_less_current_liabilities": "8206.00", "net_assets_liabilities": "8002.00", "called_up_share_capital": "4282.00", "profit_loss_account_reserve": "3720.00", "shareholder_funds": "8002.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/08092204/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7380.00", "debtors": "41980.00", "cash_bank_in_hand": null, "current_assets": "41980.00", "creditors_due_within_one_year": "48815.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6835.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "545.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "445.00", "shareholder_funds": "545.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/08092204/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4721.00", "debtors": "5805.00", "cash_bank_in_hand": "1183.00", "current_assets": "6988.00", "creditors_due_within_one_year": "25675.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18687.00", "total_assets_less_current_liabilities": "-13966.00", "net_assets_liabilities": "-13966.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-14066.00", "shareholder_funds": "-13966.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/08092204/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5785.00", "debtors": "1698.00", "cash_bank_in_hand": "4857.00", "current_assets": "6555.00", "creditors_due_within_one_year": "25930.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19375.00", "total_assets_less_current_liabilities": "-13590.00", "net_assets_liabilities": "-13590.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-13690.00", "shareholder_funds": "-13590.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" }, { "url": "/company/08092204/accounts/2013-08-31", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "D M Electrical (Yorkshire) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5720.00", "debtors": "4750.00", "cash_bank_in_hand": "1524.00", "current_assets": "6274.00", "creditors_due_within_one_year": "25139.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18865.00", "total_assets_less_current_liabilities": "-13145.00", "net_assets_liabilities": "-13145.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-13245.00", "shareholder_funds": "-13145.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08092204/filing-history" }, "confirmation_statement": { "next_due": "2027-06-10", "last_made_up": "2026-05-27" }, "officers": [], "psc": [ { "name": "Mr David Alexander Mitchell", "kind": "individual-person-with-significant-control", "person_url": "/person/1149140", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Kate Elizabeth Mitchell", "kind": "individual-person-with-significant-control", "person_url": "/person/2606240", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T04:50:31.692265+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }