Dart Plumbing Heating Electrical Ltd in Tyne & Wear, NE38 0QD

Description

Data updated on: 01-11-2023

Dart Plumbing Heating Electrical Ltd can be found at Tyne & Wear at 12 Skaylock Drive Lambton. You can search for this business by its post code - NE38 0QD. This firm has been in the field on the English market for twenty two years. This firm is registered under the number 04452955 and their official state is active. The enterprise's Standard Industrial Classification Code is 43210 - Electrical installation. 2023-03-31 is the last time when the accounts were reported.

Concerning the limited company, a variety of director's assignments have so far been performed by Peter D. who was appointed in 2002. In order to support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Coral D. as a secretary since November 2003.

Peter D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 058	3 100	299	7 863	1 009	7 984

Balance Sheet
Cash Bank On Hand						14 799	12 190	9 274	24 098	21 323	31 611	23 366	28 646
Current Assets	11 953	10 635	7 028	16 336	9 316	16 564	13 698	17 065	26 093	25 167	34 021	25 065	30 500
Debtors	1 560	5 161	1 167	1 821	3 366	1 265	1 008	7 291	1 495	3 344	1 910	1 199	1 354
Net Assets Liabilities						7 984	3 886	7 051	16 095	17 817	30 942	31 887	34 908
Other Debtors						494	623	494	494	660	1 671	659	644
Property Plant Equipment						1 507	1 131	847	635	476	18 263	15 337	13 055
Total Inventories						500	500	500	500	500	500	500	500
Cash Bank In Hand	9 893	4 974	5 361	14 015	5 450	14 799
Net Assets Liabilities Including Pension Asset Liability	2 058	3 100	299	7 863	1 009	7 984
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	6 006	4 505	3 378	2 661	2 006	1 507

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 048	3 090	289	7 853	999	7 974
Shareholder Funds	2 058	3 100	299	7 863	1 009	7 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 129	19 505	19 789	20 001	20 160	8 925	13 600	17 547
Additions Other Than Through Business Combinations Property Plant Equipment												1 749	1 665
Average Number Employees During Period						3	3	3	3	3	3	2	2
Bank Borrowings Overdrafts											12 000
Corporation Tax Payable											169	2 420	2 384
Creditors						9 786	10 717	10 700	10 472	7 736	12 000	5 601	6 167
Depreciation Rate Used For Property Plant Equipment												25	25
Increase From Depreciation Charge For Year Property Plant Equipment							376	284	212	159	507	4 675	3 947
Net Current Assets Liabilities	-2 906	-671	-2 540	5 734	-596	6 778	2 981	6 365	15 621	17 431	28 149	19 464	24 333
Other Creditors						1 750	1 750	1 750	2 068	2 127	1 620	921	921
Other Taxation Social Security Payable						6 458	5 262	7 050	6 598	2 463	702	462	2 247
Property Plant Equipment Gross Cost						20 636	20 636	20 636	20 636	20 636	27 188	28 937	30 602
Provisions For Liabilities Balance Sheet Subtotal						301	226	161	161	90	3 470	2 914	2 480
Total Assets Less Current Liabilities	3 100	3 834	838	8 395	1 410	8 285	4 112	7 212	16 256	17 907	46 412	34 801	37 388
Trade Creditors Trade Payables						1 578	3 705	1 900	1 806	3 146	3 550	1 798	615
Trade Debtors Trade Receivables						771	385	6 797	1 001	2 684	239	540	710
Creditors Due Within One Year		11 306	9 568	10 602	9 912	9 786
Number Shares Allotted			10	10	10	10
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 042	734	539	532	401	301
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions				171
Tangible Fixed Assets Cost Or Valuation	20 465	20 465	20 465	20 636	20 636
Tangible Fixed Assets Depreciation	14 459	15 960	17 087	17 975	18 630	19 129
Tangible Fixed Assets Depreciation Charged In Period			1 127	888	655	499
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 742
Disposals Property Plant Equipment											12 028
Total Additions Including From Business Combinations Property Plant Equipment											18 580
Creditors Due Within One Year Total Current Liabilities	14 859	11 306
Fixed Assets	6 006	4 505
Tangible Fixed Assets Depreciation Charge For Period		1 501

Company staff

Coral D.

Role: Secretary

Appointed: 10 November 2003

Latest update: 21 January 2024

Peter D.

Role: Director

Appointed: 13 June 2002

Latest update: 21 January 2024

People with significant control

Peter D.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

Dart Plumbing Heating Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coral D.

Peter D.

Susan D.

Form 10 Secretaries Fd Ltd

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Dart Plumbing Heating Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Coral D.

Peter D.

Susan D.

Form 10 Secretaries Fd Ltd

People with significant control

Peter D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015