Devine Plumbing And Heating Services Limited in Stockport, SK4 3NW

Description

Data updated on: 01-11-2023

Devine Plumbing And Heating Services Limited may be gotten hold of in 7 Mauldeth Road, Heaton Moor in Stockport. The firm area code is SK4 3NW. Devine Plumbing And Heating Services has existed in this business for 10 years. The firm registered no. is 08945663. This company's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. March 31, 2022 is the last time company accounts were filed.

There seems to be a number of two directors supervising the limited company right now, namely Amanda D. and Ian D. who have been performing the directors responsibilities for 10 years.

Ian D. 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	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	2 245	119

Balance Sheet
Cash Bank On Hand		2 257	19 289	-8 064	-1 917
Current Assets	23 185	14 522	32 339	-6 087	4 789	4 300	33 589	37 925	22 086
Debtors	18 845	10 793	11 207	819	5 548
Net Assets Liabilities		119	214	197	11 299	17 510	11 818	17 707	21 822
Other Debtors		551	295		1 175
Property Plant Equipment		3 754	3 149	2 313	1 735
Total Inventories		1 472	1 843	1 158	1 158
Cash Bank In Hand	3 342	2 257
Intangible Fixed Assets	18 027	16 027
Net Assets Liabilities Including Pension Asset Liability	2 245	119
Stocks Inventory	998	1 472
Tangible Fixed Assets	4 875	3 754

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 145	19
Shareholder Funds	2 245	119

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities					3 426
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 426
Accumulated Amortisation Impairment Intangible Assets		3 973	5 973	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		2 846	3 863	4 699	5 277
Average Number Employees During Period			4	1	1	1	1	1	1
Bank Borrowings				19 348	12 747
Creditors		4 192	22 910	-11 319	-7 522	-10 057	7 879	7 848	8 132
Dividend Declared Payable					-2 000
Fixed Assets	22 902	19 781	17 176	14 313	11 735	9 301	6 108	4 080	20 059
Increase From Amortisation Charge For Year Intangible Assets			2 000		2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 017		578
Intangible Assets		16 027	14 027	12 000	10 000
Intangible Assets Gross Cost		20 000		20 000	20 000
Loans From Directors				-18 081	-15 015
Net Current Assets Liabilities	-11 345	-14 719	6 578	5 232	12 311	14 357	25 710	30 077	13 954
Property Plant Equipment Gross Cost		6 600	7 012	7 012	7 012
Raw Materials Consumables				1 158	1 158
Taxation Social Security Payable				2 354	5 488
Total Assets Less Current Liabilities	11 557	5 062	23 754	19 545	27 472	23 658	31 818	34 157	34 013
Trade Creditors Trade Payables		4 335	3 988	4 408	579
Trade Debtors Trade Receivables		8 080	5 470	819	4 373
Amount Specific Advance Or Credit Directors		2 035	3 393
Amount Specific Advance Or Credit Made In Period Directors		2 035	1 358
Accrued Liabilities Deferred Income			311
Bank Borrowings Overdrafts		5 739	6 011
Corporation Tax Payable		4 968	3 874
Creditors Due After One Year	8 337	4 192
Creditors Due Within One Year	34 530	29 241
Finance Lease Liabilities Present Value Total		4 192	1 875
Intangible Fixed Assets Aggregate Amortisation Impairment	1 973	3 973
Intangible Fixed Assets Amortisation Charged In Period	1 973	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Merchandise		1 472	1 843
Number Shares Allotted	100	100
Other Taxation Social Security Payable		9 399	8 763
Par Value Share	1	1
Prepayments		127	2 049
Provisions For Liabilities Balance Sheet Subtotal		751	630
Provisions For Liabilities Charges	975	751
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 500	100
Tangible Fixed Assets Cost Or Valuation	6 500	6 600
Tangible Fixed Assets Depreciation	1 625	2 846
Tangible Fixed Assets Depreciation Charged In Period	1 625	1 221
Total Additions Including From Business Combinations Property Plant Equipment			412
Advances Credits Directors		2 035
Intangible Fixed Assets Additions	20 000

Company staff

Amanda D.

Role: Director

Appointed: 18 March 2014

Latest update: 28 February 2024

Ian D.

Role: Director

Appointed: 18 March 2014

Latest update: 28 February 2024

People with significant control

Ian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-03-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Devine Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Devine Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Ian D.

People with significant control

Ian D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016