David Hill Plumbers Limited in Pontefract, WF9 1DQ

Description

Data updated on: 01-11-2023

David Hill Plumbers Limited is officially located at Pontefract at 4 Grosvenor Avenue. You can search for the firm by its zip code - WF9 1DQ. David Hill Plumbers's launching dates back to 2001. This firm is registered under the number 04251799 and company's official state is active. This enterprise's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The company's latest annual accounts cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-06-29.

The data obtained about the following firm's executives indicates a leadership of two directors: Andrea H. and Russell H. who joined the team on 2016/03/22 and 2001/07/13.

Russel H. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 357	17 154	20 924	11 438	9 899	13 361

Balance Sheet
Cash Bank In Hand	26 360	28 456	34 929	30 869	37 540	54 967
Cash Bank On Hand						54 967	51 547	54 560	50 238	50 538	50 174	50 717	38 434
Current Assets	28 479	30 429	36 409	32 532	39 318	55 592	52 597	55 140	50 825	51 467	50 890	51 818	38 786
Debtors	2 119	1 973	1 480	1 663	1 778	625	1 050	580	587	929	716	1 101	352
Intangible Fixed Assets	3 600	3 240	2 880	2 520	2 160	1 800
Net Assets Liabilities						13 361	8 481	2 233	2 464	1 450	1 648	1 763	2 292
Net Assets Liabilities Including Pension Asset Liability	16 357	17 154	20 924	11 438	9 899	13 361
Property Plant Equipment						16 563	12 484	9 623	7 284	5 519	4 187	4 133
Tangible Fixed Assets	10 434	7 907	5 999	4 559	3 471	16 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 257	17 054	20 824	11 338	9 799	13 261
Shareholder Funds	16 357	17 154	20 924	11 438	9 899	13 361

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 400	5 760	6 120	6 480	6 840	7 200	7 200
Accumulated Depreciation Impairment Property Plant Equipment						3 735	7 814	10 925	13 264	15 029	16 361	17 685	18 747
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						57 334	55 668	61 782	54 981	54 847	52 633	53 403	39 547
Creditors Due Within One Year	24 069	22 841	23 164	27 261	34 356	57 334
Fixed Assets	14 034	11 147	8 879	7 079	5 631	18 363	13 924	10 703	8 004	5 879	4 187	4 133	3 769
Increase From Amortisation Charge For Year Intangible Assets							360	360	360	360	360
Increase From Depreciation Charge For Year Property Plant Equipment							4 079	3 111	2 339	1 765	1 332	1 324	1 062
Intangible Assets						1 800	1 440	1 080	720	360
Intangible Assets Gross Cost						7 200	7 200	7 200	7 200	7 200	7 200	7 200
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	3 960	4 320	4 680	5 040	5 400
Intangible Fixed Assets Amortisation Charged In Period		360	360	360	360	360
Intangible Fixed Assets Cost Or Valuation	7 200	7 200	7 200	7 200	7 200
Net Current Assets Liabilities	4 410	7 588	13 245	5 271	4 962	-1 742	-3 071	-6 642	-4 156	-3 380	-1 743	-1 585	-761
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						20 298	20 298	20 548	20 548	20 548	20 548	21 818	22 516
Provisions For Liabilities Balance Sheet Subtotal						3 260	2 372	1 828	1 384	1 049	796	785	716
Provisions For Liabilities Charges	2 087	1 581	1 200	912	694	3 260
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						17 306
Tangible Fixed Assets Cost Or Valuation	18 773	18 773	18 773	18 773	18 773	20 298
Tangible Fixed Assets Depreciation	8 339	10 866	12 774	14 214	15 302	3 735
Tangible Fixed Assets Depreciation Charged In Period		2 527	1 908	1 440	1 088	1 932
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 499
Tangible Fixed Assets Disposals						15 781
Total Additions Including From Business Combinations Property Plant Equipment								250				1 270	698
Total Assets Less Current Liabilities	18 444	18 735	22 124	12 350	10 593	16 621	10 853	4 061	3 848	2 499	2 444	2 548	3 008

Company staff

Andrea H.

Role: Director

Appointed: 22 March 2016

Latest update: 8 January 2024

Andrea H.

Role: Secretary

Appointed: 13 July 2001

Latest update: 8 January 2024

Russell H.

Role: Director

Appointed: 13 July 2001

Latest update: 8 January 2024

People with significant control

Russel H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	4 December 2012
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 December 2013

David Hill Plumbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea H.

Andrea H.

Russell H.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Russel H.

Accounts Documents

Company filings

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