D.h.d.l Plumbing & Heating Ltd in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

D.h.d.l Plumbing & Heating is a business located at DA5 3AP Bexley at 19 Montpelier Avenue. The enterprise was established in 2018 and is registered under reg. no. 11293020. The enterprise has been actively competing on the British market for six years now and the official state is active. The company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-05.

In the firm, just about all of director's duties have so far been performed by David S. who was designated to this position in 2018.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 527	10 434	30 735	19 501	23 515
Current Assets	36 027	18 811	37 686	20 570	27 650
Debtors	10 500	8 377	951	1 069	4 135
Property Plant Equipment	4 950	7 462	5 868	4 401	1 734
Net Assets Liabilities	19 838	9 715	16 710	14 286	19 509
Total Inventories			6 000

Other Financial Data
Amount Specific Advance Or Credit Directors	12 867	5 977	2 546	1	1 478
Amount Specific Advance Or Credit Made In Period Directors	11 923	60 103	25 851	29 826	38 455
Amount Specific Advance Or Credit Repaid In Period Directors	24 790	41 259	34 374	27 281	39 932
Accrued Liabilities	1 495	1 350	1 395	1 465	1 212
Accumulated Depreciation Impairment Property Plant Equipment	1 650	4 138	6 093	7 560	3 627
Average Number Employees During Period	1	1	1	2	2
Corporation Tax Payable	3 961	4 073	7 644	5 405	9 826
Creditors	21 139	5 833	3 833	1 833	9 875
Increase From Depreciation Charge For Year Property Plant Equipment	1 650	2 488	1 955	1 467	1 101
Net Current Assets Liabilities	14 888	8 086	14 675	11 718	17 775
Other Taxation Social Security Payable	-5 359	-1 210	-2 144	-3 609	-9 319
Prepayments	500
Property Plant Equipment Gross Cost	6 600	11 600	11 961	11 961	5 361
Total Additions Including From Business Combinations Property Plant Equipment	6 600	5 000	361
Total Assets Less Current Liabilities	19 838	15 548	20 543	16 119	19 509
Trade Creditors Trade Payables	8 175	1 893	4 933	891	1 701
Trade Debtors Trade Receivables	10 000	2 400	951	1 069	4 135
Bank Borrowings Overdrafts		2 000	2 000	2 000	1 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 034
Disposals Property Plant Equipment					6 600

Company staff

David S.

Role: Director

Appointed: 05 April 2018

Latest update: 29 February 2024

People with significant control

David S.

Notified on 5 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	05 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D.h.d.l Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

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