D&G Heating & Property Maintenance Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

D&G Heating & Property Maintenance Limited with Companies House Reg No. 06201602 has been in this business field for seventeen years. This Private Limited Company can be found at Suite 1 Liberty House, South Liberty Lane, Bristol and its zip code is BS3 2ST. This business's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. D&G Heating & Property Maintenance Ltd filed its account information for the financial year up to Saturday 30th April 2022. The firm's latest confirmation statement was submitted on Monday 3rd April 2023.

Thus far, this particular firm has only had one director: Devon G. who has been in charge of it for seventeen years. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Nadine G. as a secretary since 2007.

Devon G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-9 219	18 172

Balance Sheet
Current Assets	44 918	50 791	22 644	27 115	10 175	6 460	5 408	6 600	5 357
Net Assets Liabilities							-29 120	-28 392	-28 802
Cash Bank In Hand	5 252	10 097
Debtors	39 666	40 694
Net Assets Liabilities Including Pension Asset Liability	-9 219	18 172
Tangible Fixed Assets	12 953	12 377

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 319	18 072
Shareholder Funds	-9 219	18 172

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 058	1 896	1 479	1 980
Average Number Employees During Period			2	2	1	1	1
Creditors		37 834	28 163	37 147	38 071	40 544	34 677	18 043	14 403
Fixed Assets	12 953	12 377	9 635	4 127	265	199	149	112	84
Net Current Assets Liabilities	-13 070	10 899	-5 519	-10 032	-27 896	-34 084	-29 269	-10 461	-14 483
Total Assets Less Current Liabilities	-117	23 276	4 116	-5 905	-27 631	-33 885	-29 120	-10 349	-14 399
Creditors Due After One Year	9 102	5 104
Creditors Due Within One Year	57 988	39 892
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 750
Tangible Fixed Assets Cost Or Valuation	24 257	13 874
Tangible Fixed Assets Depreciation	11 304	1 497
Tangible Fixed Assets Depreciation Charged In Period		3 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 046
Tangible Fixed Assets Disposals		23 133

Company staff

Nadine G.

Role: Secretary

Appointed: 03 April 2007

Latest update: 21 April 2024

Devon G.

Role: Director

Appointed: 03 April 2007

Latest update: 21 April 2024

People with significant control

Devon G.

Notified on 3 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

D&G Heating & Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nadine G.

Devon G.

People with significant control

Devon G.

Accounts Documents

Company filings

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