D Prouse Plumbing & Heating Engineers Ltd in Bideford, EX39 1BH

Description

Data updated on: 01-11-2023

Located in 35 Bay View Road, Bideford EX39 1BH D Prouse Plumbing & Heating Engineers Ltd is a Private Limited Company with 07736371 Companies House Reg No. The company was launched on August 10, 2011. The firm's declared SIC number is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when company accounts were reported.

Due to the company's size, it became vital to choose other executives: Daniel P. and Sarah P. who have been working together for 13 years to fulfil their statutory duties for the limited company. Additionally, the director's efforts are aided with by a secretary - Sarah P., who was chosen by the following limited company in 2011.

Executives with significant control over the firm are: Daniel P. owns over 1/2 to 3/4 of company shares . Sarah P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	65 648	37 855	47 653

Balance Sheet
Cash Bank On Hand				22 365	54 285	35 535	42 323	56 837	62 177	58 446
Current Assets	97 905	69 045	86 715	71 353	80 042	76 297	79 102	90 725	88 855	104 142
Debtors	36 499	39 200	48 244	47 488	24 257	39 262	35 279	32 388	25 178	44 196
Net Assets Liabilities				46 907	59 245	52 347	54 321	62 261	56 017	91 458
Other Debtors				62	1 373
Property Plant Equipment				14 821	10 444	8 435	6 453	5 210	4 025	27 440
Total Inventories				1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	58 306	28 345	36 971
Net Assets Liabilities Including Pension Asset Liability	65 648	37 855	47 653
Stocks Inventory	3 100	1 500	1 500
Tangible Fixed Assets	9 242	7 710	8 435

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 548	37 755	47 553
Shareholder Funds	65 648	37 855	47 653

Other Financial Data
Accrued Liabilities				1 762	2 162	2 213	8 309	9 576	7 702	3 954
Accumulated Depreciation Impairment Property Plant Equipment				10 210	10 194	12 662	14 644	16 153	17 338	18 452
Additions Other Than Through Business Combinations Property Plant Equipment						600		266		29 695
Average Number Employees During Period				4	4	4	3	3	3	3
Creditors				36 303	29 257	30 783	30 008	32 684	36 098	34 910
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-3 529	-88				-4 551
Disposals Property Plant Equipment					-4 393	-141				-5 166
Dividend Per Share Final						113	128	181	210
Dividend Per Share Interim				600	611	600	400	350	550
Dividend Per Share Proposed But Not Paid					113	128	181	210
Dividends Proposed But Not Paid					11 280	12 800	18 080	21 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 513	2 556	1 981	1 509	1 185	5 665
Net Current Assets Liabilities	58 255	31 687	40 905	35 050	50 785	45 514	49 094	58 041	52 757	69 232
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors						51	121	118	132	134
Par Value Share		1	1		1	1	1	1	1	1
Prepayments				2 254	1 611	1 633	1 393	1 324	929	1 652
Property Plant Equipment Gross Cost				25 031	20 638	21 097	21 097	21 363	21 363	45 892
Provisions For Liabilities Balance Sheet Subtotal				2 964	1 984	1 602	1 226	990	765	5 214
Raw Materials Consumables				1 500	1 500	1 500	1 500	1 500	1 500	1 500
Taxation Social Security Payable				23 876	25 641	25 522	18 765	20 467	25 029	23 395
Total Assets Less Current Liabilities	67 497	39 397	49 340	49 871	61 229	53 949	55 547	63 251	56 782	96 672
Total Borrowings				823	1 039	1 255	1 471	1 707	1 924	2 139
Trade Creditors Trade Payables				9 842	415	1 742	1 342	816	1 311	5 288
Trade Debtors Trade Receivables				45 172	21 273	37 629	33 886	31 064	24 249	42 544
Director Remuneration				16 128	16 272	21 855	24 675	20 801	24 211	24 141
Creditors Due Within One Year	39 650	37 358	45 810
Fixed Assets	9 242	7 710	8 435
Number Shares Allotted		100	100
Provisions For Liabilities Charges		1 542	1 687
Accruals Deferred Income	1 849	1 542
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		749
Tangible Fixed Assets Cost Or Valuation	12 704	13 453
Tangible Fixed Assets Depreciation	3 462	5 743
Tangible Fixed Assets Depreciation Charged In Period		2 281
Value Shares Allotted		100	100

Company staff

Sarah P.

Role: Secretary

Appointed: 10 August 2011

Latest update: 26 January 2024

Daniel P.

Role: Director

Appointed: 10 August 2011

Latest update: 26 January 2024

Sarah P.

Role: Director

Appointed: 10 August 2011

Latest update: 26 January 2024

People with significant control

Daniel P.

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah P.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 8 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 February 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 1 March 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 March 2016

D Prouse Plumbing & Heating Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah P.

Daniel P.

Sarah P.

People with significant control

Daniel P.

Sarah P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies