David N Prosser Plumbing & Heating Ltd in Worthing, BN12 4JA

Description

Data updated on: 01-11-2023

David N Prosser Plumbing & Heating Ltd can be contacted at 18 Alinora Crescent, in Worthing. Its postal code is BN12 4JA. David N Prosser Plumbing & Heating has been in this business since it was set up on 2009-09-04. Its Companies House Registration Number is 07008963. The enterprise's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was released on 2023-09-04.

David P. is the following enterprise's single managing director, who was designated to this position in 2010. Since 2009 David D., had fulfilled assigned duties for the business until the resignation in January 2010.

David P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2022-09-30	2023-09-30
Currency
Net Worth	14 037	14 815	12 426	8 583	11 358	591	8

Balance Sheet
Current Assets	12 542	23 140	11 634	7 273	12 089	5 693	6 449	18 689	10 530	24 786	23 325	35 040	26 730
Net Assets Liabilities							8	8 020	5 871	5 516	4 329	8 943	10 580
Cash Bank In Hand	11 192	22 540	11 144	7 073	11 889
Debtors	1 150	400	290
Net Assets Liabilities Including Pension Asset Liability	14 037	14 815	12 426	8 583	11 358	591	8
Stocks Inventory	200	200	200	200	200
Tangible Fixed Assets	7 189	7 187	6 541	4 906	3 679

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 036	14 814	12 425	8 582	11 357
Shareholder Funds	14 037	14 815	12 426	8 583	11 358	591	8

Other Financial Data
Average Number Employees During Period								2	1	1	1	1	1
Creditors							10 152	13 198	6 556	21 352	20 557	27 687	17 342
Fixed Assets	7 189	7 187	6 541	4 906	3 679	2 760	3 711	2 529	1 897	2 082	1 561	1 590	1 192
Net Current Assets Liabilities	6 848	7 628	5 885	3 677	7 679	5 693	6 449	5 491	3 974	3 434	2 768	7 353	9 388
Total Assets Less Current Liabilities	14 037	14 815	12 426	8 583	11 358	8 453	10 160	8 020	5 871	5 516	4 329	8 943	10 580
Creditors Due After One Year						7 862	10 152
Creditors Due Within One Year	5 694	15 512	5 749	3 596	4 410	7 862
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 197	1 535
Tangible Fixed Assets Cost Or Valuation	11 041	13 238	14 773	14 773	14 773
Tangible Fixed Assets Depreciation	3 852	6 051	8 232	9 867	11 094
Tangible Fixed Assets Depreciation Charged In Period		2 199	2 181	1 635	1 227

Company staff

David P.

Role: Director

Appointed: 11 January 2010

Latest update: 25 March 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	22 May 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

David N Prosser Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

David D.

People with significant control

David P.

Accounts Documents

Company filings

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