D H Plumbing Services Ltd in Essex, IG6 2QY

Description

Data updated on: 01-11-2023

D H Plumbing Services came into being in 2007 as a company enlisted under no 06063141, located at IG6 2QY Essex at 62 Brunswick Gardens. This firm has been in business for seventeen years and its current status is active. This firm's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business latest annual accounts describe the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-23.

The company has 1 managing director presently supervising this limited company, namely Derek H. who's been carrying out the director's assignments for seventeen years. Moreover, the director's responsibilities are often backed by a secretary - Claire H., who was chosen by this specific limited company on 1st February 2007.

Derek H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 295	4 474

Balance Sheet
Cash Bank On Hand			1 572	952	3 643	1 236	5 173	2 249	5 427	2 987
Current Assets	9 658	9 237	9 276	9 329	12 725	10 672	14 593	12 126	15 652	3 135
Debtors	8 141	7 795	7 704	8 377	9 082	9 436	9 420	9 877	10 225	148
Net Assets Liabilities			3 572	4 038	6 079	4 536	7 324	8 565	10 170	4 012
Other Debtors			19			52				16
Property Plant Equipment			990	743	782	586	438	3 135	2 351	1 763
Cash Bank In Hand	1 517	1 442	1 572
Net Assets Liabilities Including Pension Asset Liability	3 295	4 474	3 572
Tangible Fixed Assets	1 753	1 321	990

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 294	4 473	3 571
Shareholder Funds	3 295	4 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 727	7 974	8 234	8 430	8 578	9 624	10 408	10 996
Additions Other Than Through Business Combinations Property Plant Equipment					299			3 743
Amounts Owed By Group Undertakings Participating Interests			7 685	7 577	9 082	8 544	8 540	8 117	9 345	132
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable			6 046	5 386	6 594	6 074	6 904	5 992	7 128	406
Creditors			6 694	6 034	7 428	6 722	7 707	6 696	7 833	886
Increase From Depreciation Charge For Year Property Plant Equipment				247	260	196	148	1 046	784	588
Net Current Assets Liabilities	1 542	3 153	2 582	3 295	5 297	3 950	6 886	5 430	7 819	2 249
Other Creditors					186		155	56	57
Property Plant Equipment Gross Cost			8 717	8 717	9 016	9 016	9 016	12 759	12 759	12 759
Trade Creditors Trade Payables			648	648	648	648	648	648	648	480
Trade Debtors Trade Receivables				800		840	880	1 760	880
Capital Employed		4 474	3 572
Creditors Due Within One Year	8 116	6 084	6 694
Number Shares Allotted		1	1
Par Value Share		1	1
Fixed Assets	1 753	1 321
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	8 717	8 717	8 717
Tangible Fixed Assets Depreciation	6 964	7 396	7 727
Tangible Fixed Assets Depreciation Charged In Period		432	331
Total Assets Less Current Liabilities	3 295	4 474

Company staff

Claire H.

Role: Secretary

Appointed: 01 February 2007

Latest update: 9 January 2024

Derek H.

Role: Director

Appointed: 01 February 2007

Latest update: 9 January 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 12 July 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 July 2016

D H Plumbing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Derek H.

People with significant control

Derek H.

Accounts Documents

Company filings

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