David Newham Plumbing & Heating Limited in Derby, DE73 5UH

Description

Data updated on: 01-11-2023

Registered with number 06175068 seventeen years ago, David Newham Plumbing & Heating Limited is a Private Limited Company. The active mailing address is Bezant House Bradgate Park View, Chellaston Derby. This enterprise's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. Thursday 31st March 2022 is the last time when the company accounts were reported.

Until now, this particular firm has only been supervised by an individual managing director: David N. who has been overseeing it for seventeen years. To support the directors in their duties, the firm has been utilizing the skills of Maxine N. as a secretary since 2007.

David N. is the individual with significant control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets		3 843	2 665	2 673	2 503	2 503	2 500
Debtors	160	3 843	165	173	3	3
Net Assets Liabilities					41	418	153
Other Debtors					3	3
Property Plant Equipment					7 363	5 272	3 533
Total Inventories					2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	11	1 963	2 191	2 292	41
Stocks Inventory			2 500	2 500	2 500
Tangible Fixed Assets	952	679	485	349	7 363

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10	1 962	2 190	2 291	40

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 170	3 640	5 379
Additions Other Than Through Business Combinations Property Plant Equipment						379
Average Number Employees During Period					2	2	2
Corporation Tax Payable					1 128	949	699
Creditors					9 689	7 357	5 880
Increase From Depreciation Charge For Year Property Plant Equipment						2 470	1 739
Net Current Assets Liabilities	-741	1 427	1 808	2 016	-7 186	-4 854	-3 380
Other Creditors					8 561	6 408	5 181
Property Plant Equipment Gross Cost					8 533	8 912	8 912
Provisions For Liabilities Balance Sheet Subtotal					136
Total Assets Less Current Liabilities	211	2 106	2 293	2 365	177	418
Capital Employed	11	1 963	2 191	2 292	41
Creditors Due Within One Year	901	2 416	857	657	9 689
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	200	143	102	73	136
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					7 934
Tangible Fixed Assets Cost Or Valuation	2 599	2 599	2 599	2 599	8 533
Tangible Fixed Assets Depreciation	1 647	1 920	2 114	2 250	1 170
Tangible Fixed Assets Depreciation Charged In Period		273	194	136	757
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 837
Tangible Fixed Assets Disposals					2 000

Company staff

Maxine N.

Role: Secretary

Appointed: 21 March 2007

Latest update: 24 April 2024

David N.

Role: Director

Appointed: 21 March 2007

Latest update: 24 April 2024

People with significant control

David N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014

David Newham Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine N.

David N.

People with significant control

David N.

Accounts Documents

Company filings

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