D C Heating (UK) Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

This D C Heating (UK) Limited business has been operating in this business for 21 years, as it's been established in 2003. Started with Companies House Reg No. 04931816, D C Heating (UK) was set up as a Private Limited Company located in Carlton House, Higham Ferrers NN10 8BW. This business's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. D C Heating (UK) Ltd filed its account information for the period up to 31st December 2022. The company's most recent annual confirmation statement was submitted on 14th October 2023.

We have a single managing director presently managing this specific limited company, specifically Christopher W. who's been executing the director's assignments for 21 years. The following limited company had been controlled by Dominic B. until 2006. In order to provide support to the directors, this specific limited company has been utilizing the skills of Catriona B. as a secretary since 2006.

Christopher W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	307 563	303 577	344 115	374 742	374 428

Balance Sheet
Cash Bank In Hand	206 743	250 245	132 536	291 745	312 400
Current Assets	318 706	316 893	366 752	374 335	380 025	265 624	149 283	168 546	166 288	176 611	193 449	202 009	187 463
Debtors	61 963	16 648	173 221	19 377	7 068
Tangible Fixed Assets	12 139	15 373	12 351	35 365	26 696

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	307 561	303 575	333 118	361 527	363 869
Shareholder Funds	307 563	303 577	344 115	374 742	374 428

Other Financial Data
Amount Specific Advance Or Credit Directors					90
Amount Specific Advance Or Credit Made In Period Directors					90
Amount Specific Advance Or Credit Repaid In Period Directors						90
Average Number Employees During Period						4	1	1	1		1	1	1
Creditors					32 293	22 566	2 021	2 620	13 078	37 106	73 463	116 361	136 214
Creditors Due Within One Year	23 282	28 689	34 988	34 958	32 293
Current Asset Investments	50 000	50 000	60 995	63 213	60 557
Fixed Assets					26 696	129 396	129 937	129 937	129 937	129 937	129 937	129 937	129 937
Net Current Assets Liabilities	295 424	288 204	331 764	339 377	347 732	243 058	147 262	165 926	153 210	139 505	119 986	85 648	51 249
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve			10 995	13 213	10 557
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		8 566	1 120	33 329	448
Tangible Fixed Assets Cost Or Valuation	34 101	42 667	43 787	46 112	43 970
Tangible Fixed Assets Depreciation	21 962	27 294	31 436	10 747	17 274
Tangible Fixed Assets Depreciation Charged In Period		5 332	4 142	4 946	9 055
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				25 635	2 528
Tangible Fixed Assets Disposals				31 004	2 590
Total Assets Less Current Liabilities	307 563	303 577	344 115	374 742	363 871	372 454	277 199	295 863	283 147	269 442	249 923	215 585	181 186
Advances Credits Directors		30			90
Advances Credits Made In Period Directors		30

Company staff

Catriona B.

Role: Secretary

Appointed: 25 February 2006

Latest update: 29 March 2024

Christopher W.

Role: Director

Appointed: 14 October 2003

Latest update: 29 March 2024

Dominic B.

Role: Director

Appointed: 28 April 2004

Resigned: 25 February 2006

Latest update: 29 March 2024

Dominic B.

Role: Secretary

Appointed: 15 October 2003

Resigned: 25 February 2006

Latest update: 29 March 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2003

Resigned: 15 October 2003

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 29 March 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 April 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 February 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013

D C Heating (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catriona B.

Christopher W.

Dominic B.

Dominic B.

White Rose Formations Limited

People with significant control

Christopher W.

Accounts Documents

Company filings

Filing category

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