Dj Lacon Plumbing & Heating Limited in Tonbridge, TN9 1HR

Description

Data updated on: 01-11-2023

Registered as 09320555 10 years ago, Dj Lacon Plumbing & Heating Limited was set up as a Private Limited Company. The official office address is C/o Apex Hildenbrook House, The Slade Tonbridge. This company's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. Dj Lacon Plumbing & Heating Ltd reported its latest accounts for the period up to 2022-11-30. The most recent confirmation statement was released on 2022-11-20.

Right now, this particular firm is led by one director: Desmond L., who was assigned this position 10 years ago.

Desmond L. 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	2015-11-30	2016-11-30
Currency

Balance Sheet
Cash Bank On Hand	205	1 821
Current Assets	15 206	2 883
Debtors	15 001	1 062
Net Assets Liabilities	-1 818	-2 850
Property Plant Equipment	1 820	1 285
Cash Bank In Hand	205
Net Assets Liabilities Including Pension Asset Liability	-1 818
Tangible Fixed Assets	1 820

Capital & Reserves
Profit Loss Account Reserve	-1 818

Other Financial Data
Accrued Liabilities Deferred Income	1	2 501
Accumulated Depreciation Impairment Property Plant Equipment		1 195
Average Number Employees During Period	1	1
Corporation Tax Payable	2 591	478
Creditors	18 844	7 018
Dividends Paid On Shares	12 000
Fixed Assets	1 820	1 285
Increase Decrease In Depreciation Impairment Property Plant Equipment		375
Increase From Depreciation Charge For Year Property Plant Equipment		535
Loans From Directors	10 815	3 848
Net Current Assets Liabilities	-3 638	-4 135
Other Taxation Social Security Payable	2 340
Property Plant Equipment Gross Cost		2 480
Recoverable Value-added Tax		296
Total Assets Less Current Liabilities	-1 818	-2 850
Trade Creditors Trade Payables	3 097	191
Trade Debtors Trade Receivables	15 001	766
Advances Credits Directors
Capital Employed	-1 818
Creditors Due Within One Year	18 844
Tangible Fixed Assets Additions	2 480
Tangible Fixed Assets Cost Or Valuation	2 480
Tangible Fixed Assets Depreciation	660
Tangible Fixed Assets Depreciation Charged In Period	660

Company staff

Desmond L.

Role: Director

Appointed: 20 November 2014

Latest update: 11 February 2024

People with significant control

Desmond L.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Dj Lacon Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond L.

People with significant control

Desmond L.

Accounts Documents

Company filings

Filing category

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