D.a.m. Heating & Plumbing Limited in Wolverhampton, WV11 2AR

Description

Data updated on: 01-11-2023

04903348 is a registration number of D.a.m. Heating & Plumbing Limited. This company was registered as a Private Limited Company on September 18, 2003. This company has been actively competing on the market for the last 21 years. This business may be reached at Upper Warstones Farm Warstone Road Essington in Wolverhampton. The office's post code assigned to this location is WV11 2AR. The company's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. 2022-09-30 is the last time when the accounts were reported.

To this date, this particular business has only been overseen by a single managing director: Dean M. who has been supervising it for 21 years.

Executives who have control over the firm are as follows: Dean M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	815 329	931 523	1 109 897	489 572	422 401	412 838

Balance Sheet
Cash Bank In Hand	753 276	631 392	308 081	66 016	47 572	61 243
Cash Bank On Hand						61 243	201 133	103 962	137 369	97 718	220 599
Current Assets	816 470	1 016 369	1 144 695	403 967	328 735	346 267	538 390	470 936	603 655	536 889	659 020
Debtors	18 994	359 367	831 364	280 589	159 544	258 970	153 638	276 131	305 486	311 722	365 194
Other Debtors						245 021	108 000	242 964	234 024	233 060	246 826
Property Plant Equipment						115 300	127 282	124 487	147 467	193 979	228 917
Stocks Inventory	44 200	25 610	5 250	57 362	121 619	26 054
Tangible Fixed Assets	124 292	115 464	122 789	115 540	110 103	115 300
Total Inventories						26 054	183 619	90 843	160 800	127 449	73 227
Net Assets Liabilities									590 328	632 486	767 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	815 229	931 423	1 109 797	489 472	422 301	412 738
Shareholder Funds	815 329	931 523	1 109 897	489 572	422 401	412 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 004	62 167	47 774	58 090	91 486	120 296
Average Number Employees During Period							3	3	5	5	5
Creditors						48 729	165 081	98 770	160 794	20 832	18 246
Creditors Due Within One Year	125 433	200 310	157 587	29 935	16 437	48 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 806	7 575		16 232
Disposals Property Plant Equipment							7 250	29 536	8 062		18 679
Increase From Depreciation Charge For Year Property Plant Equipment							11 163	10 413	17 891	33 396	45 042
Net Current Assets Liabilities	691 037	816 059	987 108	374 032	312 298	297 538	373 309	372 166	442 861	459 339	556 409
Number Shares Allotted		100	100	100	100	100
Other Creditors						725	579	1 175	2 500	5 841	3 242
Other Taxation Social Security Payable						46 994	106 798	70 611	90 469	20 426	47 980
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						166 304	189 449	172 261	205 557	285 465	349 213
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			16 991			16 491
Tangible Fixed Assets Cost Or Valuation	159 787	155 987	172 978	172 978	172 978	166 304
Tangible Fixed Assets Depreciation	35 495	40 523	50 189	57 438	62 875	51 004
Tangible Fixed Assets Depreciation Charged In Period		7 225	9 666	7 249	5 437	7 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 197				19 042
Tangible Fixed Assets Disposals		3 800				23 165
Total Additions Including From Business Combinations Property Plant Equipment							30 395	12 348	41 358	79 908	82 427
Total Assets Less Current Liabilities	815 329	931 523	1 109 897	489 572	422 401	412 838	500 591	496 653	590 328	653 318	785 326
Trade Creditors Trade Payables						1 010	57 704	26 984	67 825	42 024	44 810
Trade Debtors Trade Receivables						13 949	45 638	33 167	71 462	78 662	118 368
Advances Credits Directors		260 439	646 112	103 833	103 129	190 626
Advances Credits Made In Period Directors		260 439	385 673
Advances Credits Repaid In Period Directors				542 279	704
Finance Lease Liabilities Present Value Total										20 832	18 246

Company staff

Dean M.

Role: Director

Appointed: 18 September 2003

Latest update: 24 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 September 2003

Resigned: 18 September 2003

Address: London, NW11 7TJ

Latest update: 24 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 September 2003

Resigned: 18 September 2003

Address: London, NW11 7TJ

Latest update: 24 February 2024

Rachel M.

Role: Secretary

Appointed: 18 September 2003

Resigned: 04 June 2014

Latest update: 24 February 2024

People with significant control

Dean M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Sarah M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 3rd February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3rd February 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26th April 2016
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 30th November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30th November 2012
Annual Accounts
End Date For Period Covered By Report	30 September 2021
Annual Accounts 4th December 2013
Date Approval Accounts	4th December 2013

D.a.m. Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Temple Secretaries Limited

Company Directors Limited

Rachel M.

People with significant control

Dean M.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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D.a.m. Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Temple Secretaries Limited

Company Directors Limited

Rachel M.

People with significant control

Dean M.

Sarah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014