Doc Plumbing And Heating Ltd in Corby, NN17 2TG

Description

Data updated on: 01-11-2023

2015 signifies the founding of Doc Plumbing And Heating Ltd, a company registered at 9 Surrey Close, in Corby. This means it's been 9 years Doc Plumbing And Heating has prospered in the UK, as the company was started on 2015-11-24. The Companies House Registration Number is 09886316 and the zip code is NN17 2TG. This business's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time when the company accounts were filed.

There's a solitary managing director at present leading the company, specifically Thomas D. who has been utilizing the director's assignments since 2015-11-24.

Thomas D. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	26 140

Balance Sheet
Cash Bank In Hand	4 060
Cash Bank On Hand		4 952		8 016
Current Assets	32 105	27 447	17 240	9 526	6 597	4 800	10 778	4 560
Debtors	28 045	22 495	17 240	1 510	6 597
Property Plant Equipment	2 400	1 920	1 440	1 830	2 632
Tangible Fixed Assets	2 400

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	26 139
Shareholder Funds	26 140

Other Financial Data
Accruals Deferred Income Within One Year	950
Accrued Liabilities Deferred Income		960	960	980	980
Accumulated Depreciation Impairment Property Plant Equipment	600	1 080	1 560	2 170	2 813
Average Number Employees During Period		3	3	3	3	3	3	3
Bank Borrowings Overdrafts			4 466	8 120	31 248
Corporation Tax Due Within One Year	2 917
Corporation Tax Payable		640	2	2 097	3 102
Creditors		4 046	7 168	17 221	40 015	46 161	52 278	47 400
Creditors Due Within One Year	8 365
Fixed Assets					2 632	8 201	6 762	5 429
Increase From Depreciation Charge For Year Property Plant Equipment		480	480	610	643
Net Current Assets Liabilities	23 740	23 401	10 072	-7 695	-33 418	-41 361	-41 500	-42 840
Number Shares Allotted	1
Other Taxation Social Security Payable		378	378	315	260
Other Taxation Social Security Within One Year	305
Par Value Share	1
Profit Loss For Period	26 139
Property Plant Equipment Gross Cost	3 000	3 000	3 000	4 000	5 445
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	600
Tangible Fixed Assets Depreciation Charged In Period	600
Total Additions Including From Business Combinations Property Plant Equipment				1 000	1 445
Total Assets Less Current Liabilities	26 140	25 321	11 512	-5 865	-30 786	-33 160	-34 738	-37 411
Trade Creditors Trade Payables		1	1	1
Trade Debtors Trade Receivables		22 495	17 240	1 510	6 597

Company staff

Thomas D.

Role: Director

Appointed: 24 November 2015

Latest update: 28 April 2024

People with significant control

Thomas D.

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 6 July 2017
Start Date For Period Covered By Report	24 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Doc Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

People with significant control

Thomas D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Doc Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas D.

People with significant control

Thomas D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016