A Darville Plumbing And Heating Ltd in London, W1T 5DB

Description

Data updated on: 01-11-2023

This firm is widely known as A Darville Plumbing And Heating Ltd. This firm was established ten years ago and was registered under 09269487 as its registration number. This particular headquarters of this firm is located in London. You can contact it at 35 Grafton Way. The firm's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. A Darville Plumbing And Heating Limited filed its latest accounts for the financial year up to October 31, 2022. Its latest annual confirmation statement was released on February 8, 2023.

With regards to the following limited company, the full scope of director's assignments have so far been done by Aaron D. who was designated to this position in 2014.

Aaron D. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	353	206

Balance Sheet
Cash Bank On Hand		9 586	3 548	14 625	10 857	26 839	7 754	5 785	4 451
Current Assets	12 816	16 165	11 811	22 758	21 905	39 314	20 596	17 625	13 562
Debtors	394	6 329	7 383	7 383	8 148	11 675	11 387	10 805	8 666
Net Assets Liabilities		206	185	6 783	12 655	9 124	297	495	210
Other Debtors		6 329	7 383	7 383	8 148	7 383	7 373	9 797	7 831
Property Plant Equipment		4 080	3 468	2 947	2 505	2 129	1 810	1 538	1 308
Total Inventories		250	880	750	2 900	800	1 455	1 035	445
Cash Bank In Hand	3 672	9 586
Net Assets Liabilities Including Pension Asset Liability	353	206
Stocks Inventory	8 750	250
Tangible Fixed Assets	3 196	4 080

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	253	106
Shareholder Funds	353	206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 043	1 655	2 176	2 618	2 994	3 313	3 585	3 815
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings									11 441
Bank Overdrafts		1 399		59	66	21 361	19 648	15 555	1 120
Corporation Tax Payable		1 942	1 901	3 312
Creditors		20 039	15 094	18 922	11 755	32 319	22 109	18 668	3 219
Increase From Depreciation Charge For Year Property Plant Equipment			612	521	442	376	319	272	230
Net Current Assets Liabilities	-2 843	-3 874	-3 283	3 836	10 150	6 995	-1 513	-1 043	10 343
Other Creditors		16 698	13 193	15 551	7 462	7 007
Other Taxation Social Security Payable				3 312	4 227	3 951	2 461	3 113	2 099
Property Plant Equipment Gross Cost		5 123	5 123	5 123	5 123	5 123	5 123	5 123	5 123
Total Assets Less Current Liabilities	353	206						495	11 651
Trade Debtors Trade Receivables						4 292	4 014	1 008	835
Creditors Due Within One Year	15 659	20 039
Fixed Assets	3 196	4 080
Tangible Fixed Assets Additions	3 760	1 363
Tangible Fixed Assets Cost Or Valuation	3 760	5 123
Tangible Fixed Assets Depreciation	564	1 043
Tangible Fixed Assets Depreciation Charged In Period	564	479

Company staff

Aaron D.

Role: Director

Appointed: 17 October 2014

Latest update: 16 February 2024

People with significant control

Aaron D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-10-17
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

A Darville Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron D.

People with significant control

Aaron D.

Accounts Documents

Company filings

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