Dave Taylor Plumbing & Heating Limited in Dorset, BH19 2PQ

Description

Data updated on: 11-03-2021

Dave Taylor Plumbing & Heating began its operations in 2002 as a Private Limited Company under the ID 04435290. The company's head office was situated in Dorset at Herston Cross House, 230 High. This Dave Taylor Plumbing & Heating Limited firm had been operating offering its services for at least 19 years.

Sarah T. and David T. were the company's directors and were running the company for 19 years.

Executives who had control over the firm were as follows: David T. owned over 1/2 to 3/4 of company shares . Sarah T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 122	3 373	410	1 053	399	135

Balance Sheet
Cash Bank On Hand						18 946	24 040	15 058
Current Assets	32 563	40 116	43 782	33 274	37 139	20 585	25 705	29 523
Debtors	4 646	1 525	1 474	1 491	3 592	1 138	1 165	14 215
Net Assets Liabilities						135	-131	100
Other Debtors						216
Property Plant Equipment						1 971	1 357
Total Inventories						500	500	250
Cash Bank In Hand	20 814	25 652	22 470	20 198	23 245	18 947
Intangible Fixed Assets	11 000	10 000	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-1 122	3 373	410	1 053	399	135
Stocks Inventory	7 103	12 939	19 838	11 585	10 302	500
Tangible Fixed Assets	6 070	4 611	3 561	2 670	2 299	1 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 222	3 273	310	953	299	35
Shareholder Funds	-1 122	3 373	410	1 053	399	135

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						14 435	11 444
Average Number Employees During Period						2	2
Creditors						28 027	31 922	29 423
Disposals Decrease In Amortisation Impairment Intangible Assets								-15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 443	-11 444
Disposals Intangible Assets								-20 000
Disposals Property Plant Equipment							-3 605	-12 801
Dividend Per Share Interim						95	131	151
Fixed Assets	17 070	14 611	12 561	10 670	9 299	7 971	6 357
Increase From Amortisation Charge For Year Intangible Assets							1 000
Increase From Depreciation Charge For Year Property Plant Equipment							452
Intangible Assets						6 000	5 000
Intangible Assets Gross Cost						20 000	20 000
Net Current Assets Liabilities	-16 978	-10 316	-11 439	-9 083	-8 441	-7 442	-6 217	100
Nominal Value Allotted Share Capital						100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors						25 347	27 852	22 275
Par Value Share		1	1	1	1	1	1	1
Prepayments						694	699
Property Plant Equipment Gross Cost						16 406	12 801
Provisions For Liabilities Balance Sheet Subtotal						394	271
Raw Materials Consumables						500	500	250
Taxation Social Security Payable						2 680	3 902	4 414
Total Assets Less Current Liabilities	92	4 295	1 122	1 587	858	529	140	100
Trade Creditors Trade Payables							168	2 734
Trade Debtors Trade Receivables						229	466	14 215
Director Remuneration						18 090	18 720	14 040
Creditors Due Within One Year	49 541	50 432	55 221	42 357	45 580	28 027
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	1 214	922	712	534	459	394
Value Shares Allotted	100	100	100	100	100	100

Company staff

Sarah T.

Role: Director

Appointed: 22 May 2002

Latest update: 2 April 2024

Sarah T.

Role: Secretary

Appointed: 22 May 2002

Latest update: 2 April 2024

David T.

Role: Director

Appointed: 22 May 2002

Latest update: 2 April 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	24 May 2020
Confirmation statement last made up date	10 May 2019

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	22 February 2013
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 November 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	15 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Dave Taylor Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Sarah T.

David T.

Venture Nominees (1) Limited

Venture Nominees (2) Limited

People with significant control

David T.

Sarah T.

Accounts Documents

Company filings

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