Dj Gwilt Heating & Plumbing Ltd in Brierley Hill, DY5 2YA

Description

Data updated on: 01-11-2023

Dj Gwilt Heating & Plumbing came into being in 2009 as a company enlisted under no 06946799, located at DY5 2YA Brierley Hill at 77 Acres Road. This firm has been in business for fifteen years and its last known state is active. The company's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. 31st July 2022 is the last time company accounts were reported.

The following firm owes its achievements and unending growth to a group of two directors, namely Philip G. and David G., who have been supervising the firm since 2012-09-01.

Executives who control the firm include: Philip G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 089	17 758	1 558	4 524	8 219

Balance Sheet
Current Assets	37 252	20 691	27 221	29 060	40 728	39 138	27 800	19 710	25 565	23 138	34 690	14 683	38 007
Net Assets Liabilities							1 445	438	6 195
Cash Bank In Hand	21 099	14 785	8 126	18 301
Debtors	16 153	5 906	19 095	10 759
Net Assets Liabilities Including Pension Asset Liability	4 089	17 758	1 558	4 524	8 219
Other Debtors	1 106	1 135	1 070	1 655
Tangible Fixed Assets	3 081	13 403	11 843	17 956
Trade Debtors	13 636	3 949	18 025	8 816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 989	17 658	1 458	4 424
Shareholder Funds	4 089	17 758	1 558	4 524	8 219

Other Financial Data
Amount Specific Advance Or Credit Directors													196
Amount Specific Advance Or Credit Made In Period Directors													196
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						45 312	38 888	2 075	32 984	22 331	35 169	25 982	47 023
Fixed Assets	3 081	13 403		17 956	13 239	16 678	12 533	18 130	13 614	10 225	20 752	15 574	11 690
Net Current Assets Liabilities	1 008	4 355	-7 916	-9 840	-41 056	-44 210	-11 088	-15 617	-7 419	807	-479	-11 299	-9 016
Total Assets Less Current Liabilities	4 089	17 758	3 927	8 116	11 811	-5 073	1 445	2 513	6 195	11 032	20 273	4 275	2 674
Creditors Due Within One Year		16 336	35 137	38 900	42 156
Creditors Due Within One Year Total Current Liabilities	36 244	16 336
Fixtures Fittings Tools Equipment	269	450
Fixtures Fittings Tools Equipment Additions		261
Fixtures Fittings Tools Equipment Cost Or Valuation	317	578
Fixtures Fittings Tools Equipment Depreciation	48	128
Fixtures Fittings Tools Equipment Depreciation Charge For Period		80
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted			100	100
Other Creditors Due Within One Year	17 372	4 845
Prepayments Accrued Income Current Asset	1 411	823
Provisions For Liabilities Charges			2 369	3 592	3 592
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		14 185		12 425
Tangible Fixed Assets Cost Or Valuation	5 317	19 502	19 502
Tangible Fixed Assets Depreciation	2 236	6 099	7 659	8 971
Tangible Fixed Assets Depreciation Charged In Period			1 560	4 203
Tangible Fixed Assets Depreciation Charge For Period		3 863
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-2 891
Tangible Fixed Assets Disposals		0		5 000
Taxation Social Security Due Within One Year	8 281	3 069
Trade Creditors Within One Year	10 591	8 422
V A T Current Asset		823		288

Company staff

Philip G.

Role: Director

Appointed: 01 September 2012

Latest update: 30 March 2024

David G.

Role: Director

Appointed: 29 June 2009

Latest update: 30 March 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28/10/2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28/10/2013
Annual Accounts 20/10/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20/10/2014
Annual Accounts 02/10/2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	02/10/2015
Annual Accounts 14/11/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14/11/2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Dj Gwilt Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

David G.

People with significant control

Philip G.

David G.

Accounts Documents

Company filings

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