Dla Heating & Plumbing Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

Dla Heating & Plumbing Limited may be gotten hold of in 9 St George's Yard, in Farnham. The company's post code is GU9 7LW. Dla Heating & Plumbing has existed on the British market for the last eleven years. The company's Companies House Registration Number is 08795963. The firm's declared SIC number is 99999 - Dormant Company. Dla Heating & Plumbing Ltd reported its account information for the period up to March 31, 2021. The most recent confirmation statement was submitted on November 26, 2022.

Daniel A. is the enterprise's solitary director, that was arranged to perform management duties eleven years ago. The firm had been directed by Kundai A. till Fri, 29th Mar 2019.

Executives who have control over the firm are as follows: Daniel A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kundai A. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	3 172	29

Balance Sheet
Cash Bank In Hand		995
Cash Bank On Hand		995	232	343	343	237
Current Assets	17 163	25 041	31 319	33 589	33 589	8 604	1 179
Debtors	17 163	24 046	31 087	33 246	33 246	8 367	1 179
Net Assets Liabilities		29	469	1 962	1 962	-12 510	-15 111
Other Debtors			29 811	30 639	30 639	8 367	1 179
Property Plant Equipment			18 129	13 527	13 527	4 706

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 170	27
Shareholder Funds	3 172	29

Other Financial Data
Amount Specific Advance Or Credit Directors			16 688	20 510	9 688	7 188
Amount Specific Advance Or Credit Made In Period Directors			63 780	66 272			230
Amount Specific Advance Or Credit Repaid In Period Directors			47 092	62 450		2 500	7 418
Accrued Liabilities		900	6 417
Accumulated Depreciation Impairment Property Plant Equipment			279	4 881		13 702
Average Number Employees During Period			2	3
Bank Borrowings Overdrafts				5 262	5 262	4 407
Corporation Tax Payable		14 421	5 222
Creditors		25 012	14 321	16 857	16 857	7 821	16 290
Creditors Due Within One Year	13 991	25 012
Finance Lease Liabilities Present Value Total			14 321	11 595	11 595	7 821
Increase Decrease In Property Plant Equipment			18 408
Increase From Depreciation Charge For Year Property Plant Equipment			279	4 602
Net Current Assets Liabilities	3 172	29	106	7 862	7 862	-9 395	-15 111
Number Shares Allotted		1
Other Creditors		5 132	22 517	6 149	6 149	10 939	15 109
Other Taxation Social Security Payable		1 735	5 222	8 929	8 929	137	137
Par Value Share		1
Prepayments Accrued Income			211
Property Plant Equipment Gross Cost			18 408	18 408		18 408
Provisions For Liabilities Balance Sheet Subtotal			3 445	2 570	2 570
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			18 408
Total Assets Less Current Liabilities	3 172	29	18 235	21 389	21 389	-4 689	-15 111
Trade Creditors Trade Payables		767	958				1 044
Trade Debtors Trade Receivables			1 276	2 607	2 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 702
Disposals Property Plant Equipment							18 408

Company staff

Daniel A.

Role: Director

Appointed: 29 November 2013

Latest update: 20 March 2024

People with significant control

Daniel A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kundai A.

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 June 2023
Account last made up date	31 March 2021
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Dla Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Kundai A.

People with significant control

Daniel A.

Kundai A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies