Derby Plumbing & Heating Ltd in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

2010 is the date that marks the beginning of Derby Plumbing & Heating Ltd, the company that is situated at Vicarage Corner House, 219 Burton Road in Derby. This means it's been fourteen years Derby Plumbing & Heating has existed on the local market, as the company was established on 3rd September 2010. The firm registered no. is 07365326 and the zip code is DE23 6AE. The firm debuted under the name Simply Gas (derby), but for the last 11 years has operated under the name Derby Plumbing & Heating Ltd. This firm's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Derby Plumbing & Heating Limited reported its latest accounts for the period up to 2021-09-30. The most recent annual confirmation statement was released on 2022-08-16.

This company has 1 managing director presently managing the firm, namely Lee S. who has been doing the director's duties since 3rd September 2010.

Lee S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Derby Plumbing & Heating Ltd 2013-01-22
Simply Gas (derby) Ltd 2010-09-03

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-740	-2 229	-689	21	194	2 066

Balance Sheet
Cash Bank On Hand						1 752	2 667	2 356	3 895	1 067	2 265
Current Assets		0	9 103	12 945	19 644	19 498	12 690	16 268	13 702	18 039	14 036
Debtors			0	3 850	5 315	6 311		7 580	4 560	7 228
Net Assets Liabilities						736	1 817	49	112	127	-322
Property Plant Equipment						889	667	500	1 020	7 323	6 728
Total Inventories						9 661	10 023	6 332	5 247	9 744	11 771
Cash Bank In Hand	2 040	0	8 591	3 418	3 253	2 866
Tangible Fixed Assets	3 750	2 812	2 109	1 582	1 186	890
Net Assets Liabilities Including Pension Asset Liability		-2 229	-689	21	194	2 066
Stocks Inventory		0	512	5 677	11 076	10 321

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-741	-2 230	-690	20	193	2 065
Shareholder Funds	-740	-2 229	-689	21	194	2 066

Other Financial Data
Total Fixed Assets Cost Or Valuation		5 000	5 000	5 000	5 000
Total Fixed Assets Depreciation		2 188	2 891	3 418	3 814
Total Fixed Assets Depreciation Charge In Period			703	527	396
Accumulated Depreciation Impairment Property Plant Equipment						4 111	4 333	4 500	4 840	7 287	9 531
Additions Other Than Through Business Combinations Property Plant Equipment									860	8 750	1 649
Average Number Employees During Period						1	1	2	3	2	3
Creditors						11 566	11 540	16 719	14 610	6 235	6 086
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							222	167	340	2 447	2 244
Net Current Assets Liabilities	-4 490	-5 041	-2 798	-1 561	-992	1 176	1 150	-451	-908	11 804	7 950
Property Plant Equipment Gross Cost							5 000	5 000	5 860	14 610	16 259
Total Assets Less Current Liabilities	-740	-2 229	-689	21	194	2 066	1 817	49	112	19 127	14 678
Creditors Due Within One Year	6 530	6 833			20 636	18 322
Number Shares Allotted		1				1
Par Value Share		1				1
Share Capital Allotted Called Up Paid	1	1			1	1
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 250	2 188	2 891	3 418	3 814	4 110
Tangible Fixed Assets Depreciation Charged In Period		938				296
Creditors Due Within One Year Total Current Liabilities		5 041	11 901	14 506	20 636
Fixed Assets		2 812	2 109	1 582	1 186	890
Tangible Fixed Assets Depreciation Charge For Period			703	527	396

Company staff

Lee S.

Role: Director

Appointed: 03 September 2010

Latest update: 21 April 2024

People with significant control

Lee S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	30 August 2023
Confirmation statement last made up date	16 August 2022

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013

Derby Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Derby Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

People with significant control

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012