Derbyshire Heating And Plumbing Limited
Vicarage Corner House 219 Burton Road DE23 6AE Derby
Number: 07086988
Incorporation date: 2009-11-25
Dissolution date: 2016-08-16
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Derbyshire Heating And Plumbing began its operations in the year 2009 as a Private Limited Company with reg. no. 07086988. The firm's office was situated in Derby at Vicarage Corner House. This particular Derbyshire Heating And Plumbing Ltd business had been in this business field for seven years.
Mark U. was this enterprise's managing director, assigned to lead the company fifteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 |
| Currency | ||
| Net Worth | 3 486 | 2 381 |
| Balance Sheet | ||
| Cash Bank In Hand | 5 553 | 6 007 |
| Current Assets | 9 856 | 9 351 |
| Debtors | 219 | 461 |
| Net Assets Liabilities Including Pension Asset Liability | 3 486 | 2 381 |
| Stocks Inventory | 4 084 | 2 883 |
| Tangible Fixed Assets | 6 372 | 5 008 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 3 386 | 2 281 |
| Shareholder Funds | 3 486 | 2 381 |
| Other Financial Data | ||
| Creditors Due Within One Year | 12 742 | 11 978 |
| Fixed Assets | 6 372 | 5 008 |
| Net Current Assets Liabilities | -2 886 | -2 627 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 10 345 | 10 345 |
| Tangible Fixed Assets Depreciation | 3 973 | 5 337 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 364 | |
| Total Assets Less Current Liabilities | 3 486 | 2 381 |
Role: Director
Appointed: 25 November 2009
Latest update: 22 May 2023
Role: Secretary
Appointed: 25 November 2009
Latest update: 22 May 2023
| Account next due date | 31 August 2014 |
| Account last made up date | 30 November 2012 |
| Return next due date | 23 December 2014 |
| Return last made up date | 25 November 2013 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 30 August 2013 |
(1 page)