D J Meara Heating & Plumbing Ltd in Southend-on-sea, SS1 3RQ

Description

Data updated on: 01-11-2023

D J Meara Heating & Plumbing Ltd is located at Southend-on-sea at 208 Shoebury Road. You can find the firm using the area code - SS1 3RQ. The company has been in the field on the English market for eleven years. This business is registered under the number 08542307 and company's status at the time is active. The company's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023-05-31 is the last time when company accounts were filed.

Because of this specific firm's magnitude, it was vital to acquire further executives: Kira M. and Daniel M. who have been working as a team since 2016-04-08 for the benefit of the following limited company.

Daniel M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 524	837	1 442

Balance Sheet
Cash Bank In Hand	10 814	9 210	27 213
Cash Bank On Hand			27 213	27 263	30 365	26 991	15 480	41 953	42 895	44 716
Current Assets	11 434	14 907	36 347	76 271	37 861	35 712	22 056	48 508	70 632	68 583
Debtors	620	5 697	6 384	1 750	4 246	5 221	3 826	4 305	1 262	1 367
Intangible Fixed Assets	9 500	9 000	8 500
Property Plant Equipment			2 053	12 147	9 166	6 919	5 225	8 691	6 779	5 294
Stocks Inventory			2 750
Tangible Fixed Assets	1 231	2 708	2 053
Total Inventories			2 750	47 258	3 250	3 500	2 750	2 250	26 475	22 500
Net Assets Liabilities								18 087	853	466

Capital & Reserves
Called Up Share Capital	1	1	4
Profit Loss Account Reserve	2 523	836	1 438
Shareholder Funds	2 524	837	1 442

Other Financial Data
Accrued Liabilities			4 511	1 263	3 988	1 188	1 360	1 410	9 203	7 882
Accumulated Amortisation Impairment Intangible Assets			1 500	2 000	2 500	3 000	3 500	4 000	4 500	5 000
Accumulated Depreciation Impairment Property Plant Equipment			1 852	5 069	8 050	10 297	11 991	14 455	16 367	17 852
Average Number Employees During Period				2	2	3	3	3	3	3
Corporation Tax Payable			11 132	16 391	2 520	11 720	6 096	12 311	13 828	13 806
Creditors			45 458	49 398	40 245	33 275	21 142	45 112	50 000	43 642
Creditors Due Within One Year	19 641	25 778	45 458
Disposals Decrease In Depreciation Impairment Property Plant Equipment				867
Disposals Property Plant Equipment				1 500
Fixed Assets	10 731	11 708	10 553	20 147	16 666	13 919	11 725	14 691	12 279	10 294
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				4 084	2 981	2 247	1 694	2 464	1 912	1 485
Intangible Assets			8 500	8 000	7 500	7 000	6 500	6 000	5 500	5 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-8 207	-10 871	-9 111	26 873	-2 384	2 437	914	3 396	38 574	33 814
Number Shares Allotted	1	1	4
Other Creditors			8 232	6 232	7 430	8 236	519	1 238		990
Other Taxation Social Security Payable			539	731	605	516	721	1 180	738	15
Par Value Share	1	1	1
Prepayments			1 126	1 226	1 126	1 563	3 826	1 070	874	1 117
Property Plant Equipment Gross Cost			3 905	17 216	17 216	17 216	17 216	23 146	23 146
Share Capital Allotted Called Up Paid	1	1	4
Tangible Fixed Assets Additions	1 625	2 280
Tangible Fixed Assets Cost Or Valuation	1 625	3 905
Tangible Fixed Assets Depreciation	394	1 197	1 852
Tangible Fixed Assets Depreciation Charged In Period	394	803	655
Total Additions Including From Business Combinations Property Plant Equipment				14 811				5 930
Total Assets Less Current Liabilities	2 524	837	1 442	47 020	14 282	16 356	12 639	18 087	50 853	44 108
Trade Debtors Trade Receivables			5 258	524	3 120	3 658		3 235	388	250
Bank Borrowings Overdrafts									50 000	43 642
Trade Creditors Trade Payables							3 352	20 974	5 411	6 347

Company staff

Kira M.

Role: Director

Appointed: 08 April 2016

Latest update: 19 February 2024

Daniel M.

Role: Director

Appointed: 23 May 2013

Latest update: 19 February 2024

People with significant control

Daniel M.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

Kira M.

Notified on 23 May 2017

Ceased on 8 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	23 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 August 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

D J Meara Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kira M.

Daniel M.

People with significant control

Daniel M.

Kira M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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D J Meara Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kira M.

Daniel M.

People with significant control

Daniel M.

Kira M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016