D. Mckillop Plumbing & Heating Limited in Glasgow, G3 7QL

Description

Data updated on: 01-11-2023

2005 signifies the start of D. Mckillop Plumbing & Heating Limited, the firm which is situated at C/o Clarity Accounting (scotland) Ltd, 20-23 Woodside Place, Glasgow. This means it's been 19 years D. Mckillop Plumbing & Heating has prospered on the market, as it was registered on 8th March 2005. The reg. no. is SC281204 and the company zip code is G3 7QL. This company's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. D. Mckillop Plumbing & Heating Ltd filed its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-08.

In this particular business, all of director's duties up till now have been done by Victoria M. and Duncan M.. Out of these two managers, Duncan M. has managed business for the longest period of time, having become one of the many members of company's Management Board 19 years ago. What is more, the managing director's responsibilities are often backed by a secretary - Vicki M., who was selected by the following business 19 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	268	-4 409	69	38

Balance Sheet
Current Assets	36 782	16 648	18 424	29 542	29 189	24 732	21 956	41 767	44 325	17 153	-2 415
Net Assets Liabilities				2 547	86	11				63	60
Cash Bank In Hand	37	37	37	99
Debtors	35 845	15 861	16 887	28 693
Net Assets Liabilities Including Pension Asset Liability	268	-4 409	69	38
Stocks Inventory	900	750	1 500	750
Tangible Fixed Assets	1 005	754	16 846	12 545

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	266	-4 411	67	36
Shareholder Funds	268	-4 409	69	38

Other Financial Data
Version Production Software											2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 325	1 325
Average Number Employees During Period					2	2	2	1	2	1	1
Creditors				7 963	3 981	32 299	27 457	41 018	32 301	22 125	-32
Fixed Assets	1 005	754	16 846	12 545	9 409	7 578	5 553	6 386	5 031	5 035	3 768
Net Current Assets Liabilities	5 975	-5 163	-2 538	-2 035	-5 341	-7 567	-5 501	749	12 024	-4 972	-2 383
Total Assets Less Current Liabilities	6 980	-4 409	14 308	10 510	4 067	11	52	7 135	17 055	63	1 385
Amount Specific Advance Or Credit Directors				17 269	16 049	8 423	2 427
Amount Specific Advance Or Credit Made In Period Directors							24 239
Amount Specific Advance Or Credit Repaid In Period Directors					1 220	7 626	35 089
Creditors Due After One Year	6 712		11 545	7 963
Creditors Due Within One Year	30 807	21 811	20 962	31 577
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted		2	2	2
Provisions For Liabilities Charges			2 694	2 509
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			17 204
Tangible Fixed Assets Cost Or Valuation	13 502	13 502	17 204
Tangible Fixed Assets Depreciation	12 497	12 748	358	4 659
Tangible Fixed Assets Depreciation Charged In Period		251	358	4 301
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 748
Tangible Fixed Assets Disposals			13 502

Company staff

Victoria M.

Role: Director

Appointed: 21 March 2014

Latest update: 8 April 2024

Vicki M.

Role: Secretary

Appointed: 08 March 2005

Latest update: 8 April 2024

Duncan M.

Role: Director

Appointed: 08 March 2005

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Victoria M. owns 1/2 or less of company shares. Duncan M. owns 1/2 or less of company shares.

Victoria M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Duncan M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 June 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

D. Mckillop Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Vicki M.

Duncan M.

People with significant control

Victoria M.

Duncan 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:

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D. Mckillop Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Vicki M.

Duncan M.

People with significant control

Victoria M.

Duncan 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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016