Dillons Heating And Plumbing Limited in Shropshire, SY1 3AR

Description

Data updated on: 01-11-2023

Dillons Heating And Plumbing has been in this business field for twenty years. Established under no. 05251163, the company is considered a Private Limited Company. You can reach the main office of the company during its opening hours at the following address: 113 Harlescott Lane Shrewsbury, SY1 3AR Shropshire. This firm's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time the company accounts were filed.

As for the firm, the full range of director's obligations have so far been done by Paul D. who was arranged to perform management duties in 2004. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Amanda J. as a secretary for the last twenty years.

Paul D. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 682	-23 408	-25 811	-37 345

Balance Sheet
Current Assets	652	2 715	2 916	1 920	4 220	3 495	1 475	4 509	4 810	5 840	8 257	8 257
Net Assets Liabilities						-36 002	-38 967	-28 655	-8 083	-6 626	-4 058	-4 058
Debtors	52	1 915	1 416	620
Stocks Inventory	600	800	1 500	1 300
Tangible Fixed Assets	2 098	1 465	313	235

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-20 683	-23 409	-25 812	-37 346
Shareholder Funds	-20 682	-23 408	-25 811	-37 345

Other Financial Data
Accrued Liabilities Deferred Income										1 122	700	700
Average Number Employees During Period								1	1	1	1
Creditors						3 770	2 033	162	15 890	10 000	3 301	3 301
Fixed Assets				235	175	7 107	5 330	3 997	2 997	2 248	1 686	1 686
Net Current Assets Liabilities	-22 780	-24 873	-26 124	-37 580	-43 944	-39 339	-42 264	-32 490	-11 080	1 126	4 956	4 956
Total Assets Less Current Liabilities	-20 682	-23 408	-25 811	-37 345	-43 769	-32 232	-36 934	-28 493	-8 083	3 374	6 642	6 642
Capital Reserves				-37 345	-43 769	-36 002
Creditors Due After One Year						3 770
Creditors Due Within One Year	23 432	27 588	29 040	39 500	48 164	42 834
Net Assets Liability Excluding Pension Asset Liability					-43 769	-36 002
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Secured Debts	14 403	14 665	14 930	11 876
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	15 454	15 454	4 991
Tangible Fixed Assets Depreciation	13 356	13 989	4 678	4 756
Tangible Fixed Assets Depreciation Charged In Period		633	104	78
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 415
Tangible Fixed Assets Disposals			10 463

Company staff

Amanda J.

Role: Secretary

Appointed: 05 October 2004

Latest update: 3 February 2024

Paul D.

Role: Director

Appointed: 05 October 2004

Latest update: 3 February 2024

People with significant control

Paul D.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 July 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 December 2014
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 29 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 July 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

Dillons Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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