Djw Plumbing Heating & Gas Services Ltd in Sheffield, S12 2SA

Description

Data updated on: 01-11-2023

Registered with number 08086779 twelve years ago, Djw Plumbing Heating & Gas Services Ltd was set up as a Private Limited Company. The company's present office address is 31 Ashleigh Drive, Gleadless Sheffield. This firm's classified under the NACE and SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The company's latest financial reports were submitted for the period up to 2023-04-30 and the latest confirmation statement was released on 2023-05-04.

Regarding this limited company, a variety of director's tasks have so far been done by Daniel W. who was chosen to lead the company on May 29, 2012.

Daniel W. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-04-30
Currency
Net Worth	4 033	2 282	-401	510

Balance Sheet
Cash Bank In Hand	7 626	1 351	2 878	2 625
Current Assets	10 962	4 171	4 906	3 232	1 957	5 288	11 239	11 141	4 244	11 260	7 097
Debtors	3 336	2 820	2 028	607
Net Assets Liabilities Including Pension Asset Liability	4 033	2 282	-401	510
Tangible Fixed Assets	239	481	337	236

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 933	2 182	-501	410
Shareholder Funds	4 033	2 282	-401	510

Other Financial Data
Creditors				2 911	1 877	2 902	3 910	3 616	2 834	3 261	1 438
Creditors Due Within One Year	7 120	2 334	5 577	2 911
Fixed Assets				236	76	57
Net Current Assets Liabilities	3 842	1 837	-671	321	80	2 386	7 329	7 525	1 410	7 999	5 659
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	48	36	67	47
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	319	449
Tangible Fixed Assets Cost Or Valuation	319	768	768
Tangible Fixed Assets Depreciation	80	287	431	532
Tangible Fixed Assets Depreciation Charged In Period	80	207	144	101
Total Assets Less Current Liabilities	4 081	2 318	-334	557	156	2 443	7 329	7 525	1 410	7 999	5 659
Average Number Employees During Period							1	1	1	2	2

Company staff

Daniel W.

Role: Director

Appointed: 29 May 2012

Latest update: 25 April 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 July 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	30 October 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Djw Plumbing Heating & Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

Filing category

Additional Information

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