Dm Plumbing And Heating Services Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

09580990 is a registration number of Dm Plumbing And Heating Services Limited. The firm was registered as a Private Limited Company on 2015-05-08. The firm has been active on the British market for the last 9 years. The firm can be gotten hold of in Lawrence House James Nicolson Link Clifton Moor in York. The postal code assigned to this place is YO30 4WG. This company's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Dm Plumbing And Heating Services Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-05-08.

When it comes to this specific limited company, just about all of director's assignments have so far been done by Darren M. who was appointed 9 years ago.

Darren M. is the individual with significant control over 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	247

Balance Sheet
Cash Bank In Hand	1 102
Cash Bank On Hand	1 102	150	4 727	426
Current Assets	10 750	10 005	14 428	15 234	8 942	43 463	47 113	43 230
Debtors	6 960	9 055	7 401	12 658
Net Assets Liabilities				102	2 948	238	121	107
Property Plant Equipment	3 929	4 585	3 492	4 639
Stocks Inventory	2 688
Tangible Fixed Assets	3 929
Total Inventories	2 688	800	2 300	2 150

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	147
Shareholder Funds	247

Other Financial Data
Amount Specific Advance Or Credit Directors				43	57	31 949	11 861	21 214
Amount Specific Advance Or Credit Made In Period Directors					6 386	38 606	29 811	40 203
Amount Specific Advance Or Credit Repaid In Period Directors					6 400	6 600	49 899	30 850
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 554	3 000	4 280	1 626
Accumulated Depreciation Impairment Property Plant Equipment	853	1 615	2 708	3 311
Average Number Employees During Period		5	5	5	3	2	1	1
Creditors	14 432	12 110	17 792	19 771	10 114	32 180	29 578	35 951
Creditors Due Within One Year	14 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment		678		700
Disposals Property Plant Equipment		3 615		1 600
Fixed Assets				4 639	5 674	2 527	3 359	11 754
Increase From Depreciation Charge For Year Property Plant Equipment		1 440	1 093	1 303
Net Current Assets Liabilities	-3 682	-2 105	-3 364	-4 537	-1 172	32 891	30 620	25 930
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	4 782	6 200	6 200	7 950
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 782
Tangible Fixed Assets Cost Or Valuation	4 782
Tangible Fixed Assets Depreciation	853
Tangible Fixed Assets Depreciation Charged In Period	853
Total Additions Including From Business Combinations Property Plant Equipment		5 033		3 350
Total Assets Less Current Liabilities	247	2 480	128	102	4 502	35 418	33 979	37 684

Company staff

Darren M.

Role: Director

Appointed: 08 May 2015

Latest update: 8 January 2024

People with significant control

Darren M.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dm Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

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