D M Heating Reading Ltd in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Located at C/o Vantage Accounting 1 Cedar Office Park, Wimborne BH21 7SB D M Heating Reading Ltd is a Private Limited Company issued a 08582485 registration number. It has been launched 11 years ago. This company's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Thursday 30th June 2022 is the last time when company accounts were reported.

In order to be able to match the demands of the customers, the company is permanently being directed by a body of two directors who are David M. and Veronica M.. Their support has been of prime importance to this company since 2013.

Executives with significant control over the firm are: David M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Veronica M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	10 352	19 296	10 712

Balance Sheet
Current Assets	18 750	29 070	18 956	14 367	16 022	4 464	2 326	8 275	955
Net Assets Liabilities							-11 082	100	-3 562
Cash Bank In Hand	12 467	15 879	12 104
Debtors	6 283	13 191	6 852
Tangible Fixed Assets	6 686	4 334	1 983

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 252	19 196	10 612
Shareholder Funds	10 352	19 296	10 712

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							520	13	26
Average Number Employees During Period				2	2	2	2	2	2
Creditors			10 227	10 123	16 178	9 704	13 408	10 085	5 864
Net Current Assets Liabilities	3 666	14 962	8 729	4 244	-156	-5 240	-11 082	113	-3 536
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							372	1 268	1 373
Total Assets Less Current Liabilities	10 352	19 296	10 712	4 244	-156	-5 240	-11 082	113	-3 536
Creditors Due Within One Year	15 084	14 108	10 227
Fixed Assets			1 983
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 037	9 037
Tangible Fixed Assets Depreciation	2 351	4 703	7 054

Company staff

David M.

Role: Director

Appointed: 24 June 2013

Latest update: 20 April 2024

Veronica M.

Role: Director

Appointed: 24 June 2013

Latest update: 20 April 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Veronica M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	30 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 September 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

D M Heating Reading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Veronica M.

People with significant control

David M.

Veronica 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,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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D M Heating Reading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Veronica M.

People with significant control

David M.

Veronica 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, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016