Deakin's Plumbing And Heating Limited in Bolton, BL1 3AJ

Description

Data updated on: 01-11-2023

This firm named Deakin's Plumbing And Heating was registered on Fri, 6th Feb 2009 as a Private Limited Company. The enterprise's registered office could be contacted at Bolton on 67 Chorley Old Road. Assuming you want to reach this firm by post, its postal code is BL1 3AJ. The office reg. no. for Deakin's Plumbing And Heating Limited is 06812540. The enterprise's registered with SIC code 96090 - Other service activities not elsewhere classified. 2023/03/31 is the last time the accounts were reported.

Current directors enumerated by this specific company include: Alec D. formally appointed five years ago, Christopher D. formally appointed in 2019, Gareth D. formally appointed in 2019 and 2 other members of the Management Board who might be found within the Company Staff section of this page.

Executives who have control over the firm are as follows: Kelly D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 653	62 110

Balance Sheet
Cash Bank In Hand	53 477	40 154
Cash Bank On Hand		40 154	41 438	49 096	12 787	176 141	381 139	235 506	463 143
Current Assets	110 198	250 236	230 274	246 370	152 264	321 586	588 740	570 370	971 462
Debtors	51 721	203 282	174 236	172 374	130 877	138 445	200 342	333 604	490 319
Net Assets Liabilities		62 110	63 852	79 095	75 868	77 973	195 231	198 833	277 301
Net Assets Liabilities Including Pension Asset Liability	20 653	62 110
Property Plant Equipment		114 975	104 414	21 488	11 263	9 844	17 635
Stocks Inventory	5 000	6 800
Tangible Fixed Assets	128 678	114 975
Total Inventories		6 800	14 600	24 900	8 600	7 000	7 259	1 260	18 000

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	20 643	62 100
Shareholder Funds	20 653	62 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		38 764	51 712	49 331	38 152	34 144	37 660	41 134	46 624
Average Number Employees During Period		16	11	17	11	13	13	19	21
Bank Borrowings			56 633
Creditors		79 686	67 936	7 135	85 519	251 587	42 500	354 319	682 754
Creditors Due After One Year	116 621	79 686
Creditors Due Within One Year	92 852	216 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 566	16 945	6 861
Disposals Property Plant Equipment				88 466	22 170	8 994
Increase From Depreciation Charge For Year Property Plant Equipment			12 948	8 185	5 766	2 853	3 516		5 490
Net Current Assets Liabilities	17 346	33 538	32 411	68 825	66 745	69 999	223 447	216 051	288 708
Number Shares Allotted		10
Number Shares Issued Fully Paid			10	10	10	16	16		16
Par Value Share		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost		153 739	156 126	70 819	49 415	43 988	55 295	60 001	61 383
Provisions For Liabilities Balance Sheet Subtotal		6 717	5 037	4 083	2 140	1 870	3 351	3 585	3 690
Provisions For Liabilities Charges	8 750	6 717
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		915
Tangible Fixed Assets Cost Or Valuation	152 824	153 739
Tangible Fixed Assets Depreciation	24 146	38 764
Tangible Fixed Assets Depreciation Charged In Period		14 618
Total Additions Including From Business Combinations Property Plant Equipment			2 387	3 159	766	3 567	11 307		1 382
Total Assets Less Current Liabilities	146 024	148 513	136 825	90 313	78 008	79 843	241 082	234 918	303 467
Total Borrowings		33 932	80 991
Nominal Value Shares Issued Specific Share Issue						1