David Armstrong Plumbing And Heating Limited in Lancaster, LA1 3SW

Description

Data updated on: 01-11-2023

This firm is known as David Armstrong Plumbing And Heating Limited. It was established nineteen years ago and was registered under 05653166 as the reg. no. This headquarters of the company is situated in Lancaster. You can contact it at 20 Mannin Way, Lancaster Business Park. The firm's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. Its most recent filed accounts documents cover the period up to 2022/12/31 and the latest confirmation statement was released on 2022/12/13.

There is one director at the moment managing this specific company, namely David A. who's been carrying out the director's obligations for nineteen years.

David A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	117 820	116 691	107 268	84 482	49 543	150 506	143 374	110 255
Current Assets	126 332	124 403	117 022	92 497	70 589	169 051	150 767	121 879
Debtors	7 012	4 712	4 754	3 015	16 046	13 545	1 393	5 624
Net Assets Liabilities	101 188	133 160	120 330	95 258	95 471	115 313	105 399	94 279
Other Debtors			117			1 636
Property Plant Equipment	4 947	23 167	23 421	19 139	45 758	38 593	44 905	36 376
Total Inventories	1 500	3 000	5 000	5 000	5 000	5 000	6 000	6 000

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 240	2 190	2 190	1 878	3 849	2 068	2 173
Accumulated Depreciation Impairment Property Plant Equipment	8 818	8 743	14 875	20 952	23 019	36 278	50 118	61 128
Additions Other Than Through Business Combinations Property Plant Equipment		27 983	6 386	1 795	52 458	6 094	20 152	5 481
Amounts Owed By Directors		1 793			1 138
Amounts Owed To Directors	5 583		1 875	2 102		7 848	6 130	85
Average Number Employees During Period	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts						50 000	9 626	9 870
Corporation Tax Payable	8 183	3 438	3 438				862	3 913
Creditors	30 091	14 410	20 113	16 378	20 876	42 331	54 623	38 196
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 774			13 186			750
Disposals Property Plant Equipment		9 838			23 772			3 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 699	6 132	6 077	15 253	13 259	13 840	11 760
Net Current Assets Liabilities	96 241	109 993	96 909	76 119	49 713	126 720	96 144	83 683
Other Taxation Social Security Payable	6 265	7 720	4 087	5 446	4 703	17 731	26 040	7 886
Prepayments Accrued Income	1 225	879	312	325	704	648	1 176	760
Property Plant Equipment Gross Cost	13 765	31 910	38 296	40 091	68 777	74 871	95 023	97 504
Total Assets Less Current Liabilities	101 188	133 160	120 330	95 258	95 471	165 313	141 049	120 059
Trade Creditors Trade Payables	8 860	2 012	8 523	6 640	14 295	12 903	9 897	14 269
Trade Debtors Trade Receivables	5 787	2 040	4 325	2 690	14 204	11 261	217	4 864
Advances Credits Directors					1 138	7 848
Advances Credits Made In Period Directors					1 138

Company staff

David A.

Role: Secretary

Appointed: 06 July 2016

Latest update: 10 January 2024

David A.

Role: Director

Appointed: 13 December 2005

Latest update: 10 January 2024

People with significant control

David A.

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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

David Armstrong Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Jill C.

People with significant control

David A.

Accounts Documents

Company filings

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