D.a.c. Heating Limited in Welwyn Gc, AL6 0NH

Description

Data updated on: 01-11-2023

D.a.c. Heating Limited with Companies House Reg No. 04994967 has been a part of the business world for twenty one years. This Private Limited Company can be contacted at 113 Burnham Green Road, Burnham Green, Welwyn Gc and company's area code is AL6 0NH. The company's declared SIC number is 33120 meaning Repair of machinery. D.a.c. Heating Ltd reported its account information for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was released on 2022-12-15.

At the moment, the following firm is presided over by just one managing director: David C., who was appointed twenty one years ago. Furthermore, the director's efforts are constantly aided with by a secretary - Andurina C., who was selected by this firm in 2003.

David C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	18 183	9 497	11 308	9 300	9 996

Balance Sheet
Current Assets	24 813	15 326	24 170	20 926	19 267	34 832
Net Assets Liabilities					9 996	20 680
Cash Bank In Hand	24 813	13 824	23 718
Debtors		1 502	452
Net Assets Liabilities Including Pension Asset Liability	18 183	9 497	11 308	9 300	9 996
Tangible Fixed Assets	7 705	5 997	5 302

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	18 181	9 495	11 306
Shareholder Funds	18 183	9 497	11 308	9 300	9 996

Other Financial Data
Creditors					12 782	23 659
Fixed Assets	7 705	5 997	5 302	3 264	3 511	9 507
Net Current Assets Liabilities	11 933	4 629	7 009	6 036	6 485	11 173
Total Assets Less Current Liabilities	19 638	10 626	12 311	9 300	9 996	20 680
Creditors Due Within One Year	12 880	10 697	17 161	14 890	12 782
Provisions For Liabilities Charges	1 455	1 129	1 003
Tangible Fixed Assets Additions		292	1 015
Tangible Fixed Assets Cost Or Valuation	12 289	12 581	13 596
Tangible Fixed Assets Depreciation	4 584	6 584	8 294
Tangible Fixed Assets Depreciation Charged In Period		2 000	1 710

Company staff

Andurina C.

Role: Secretary

Appointed: 15 December 2003

Latest update: 26 February 2024

David C.

Role: Director

Appointed: 15 December 2003

Latest update: 26 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
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	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

D.a.c. Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andurina C.

David C.

People with significant control

David C.

Accounts Documents

Company filings

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