Domestic & General Heating Limited in Bilston, WV14 7EG

Description

Data updated on: 01-11-2023

This particular firm is based in Bilston under the following Company Registration No.: 07060885. This company was started in the year 2009. The main office of this company is located at Unit 1 Bilston Industrial Estate. The zip code is WV14 7EG. This business's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-19.

At present, there’s only a single director in the company: Shahab G. (since Tuesday 28th November 2017). The following firm had been guided by Ahmad A. until 2017.

Shahab G. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 609	17 936	24 532	8 479	140 299	25 289

Balance Sheet
Cash Bank On Hand						7 751	18 572	57 858
Current Assets	22 445	131 735	80 344	80 637	165 276	135 322	63 147	62 034	238 197	268 936	284 181	289 452	310 400
Debtors	2 232	23 436	1 142	1 518	27 174	6 231	24 935
Net Assets Liabilities						25 289	74 194	34 672	4 540	14 733	7 768	18 309	761
Property Plant Equipment						55 500	60 436	31 698
Total Inventories						121 340	19 640	4 176
Cash Bank In Hand	0	72 602	31 990	21 365	30 962	7 751
Net Assets Liabilities Including Pension Asset Liability	39 609	17 936	24 532	8 479	22 953	25 289
Stocks Inventory	20 213	35 697	47 212	57 754	107 140	121 340
Tangible Fixed Assets	38 021	29 721	35 737	26 803	80 123	55 500

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	29 609	7 936	14 532	-1 521	130 299	15 289
Shareholder Funds	39 609	17 936	24 532	8 479	140 299	25 289

Other Financial Data
Accrued Liabilities Deferred Income						8 818	7 919
Accumulated Depreciation Impairment Property Plant Equipment							71 857	100 595
Corporation Tax Payable						11 378	9 108	3 646
Creditors						90 409	52 265	98 651	109 153	281 615	297 081	286 737	320 995
Dividends Paid On Shares						37 000	31 400
Finished Goods Goods For Resale						121 340	19 640	4 176
Fixed Assets	38 021	29 721	35 737	26 803	80 123	55 500	60 436	31 698	23 925	27 412	20 668	15 594	11 776
Increase Decrease In Depreciation Impairment Property Plant Equipment							13 220	28 359
Increase From Depreciation Charge For Year Property Plant Equipment							15 364	28 738
Net Current Assets Liabilities	1 588	-11 785	-11 205	-18 324	60 176	44 913	-81 932	36 617	34 903	12 679	12 900	14 494	10 595
Other Provisions Balance Sheet Subtotal						-75 124	-75 124	-15 124
Other Taxation Social Security Payable						13 762	7 920	3 125
Property Plant Equipment Gross Cost							132 293	132 293
Provisions							75 124	15 124
Total Additions Including From Business Combinations Property Plant Equipment							20 300
Total Assets Less Current Liabilities	39 609	17 936	24 532	8 479	146 577	100 413	-21 496	4 919	10 978	14 733	7 768	1 100	1 181
Trade Creditors Trade Payables						56 451	27 318	76 756
Trade Debtors Trade Receivables						6 231	-17 065
Creditors Due Within One Year Total Current Liabilities	20 857	82 308
Tangible Fixed Assets Additions		3 000	19 790		66 486	7 091
Tangible Fixed Assets Cost Or Valuation	42 200	45 200	64 990	64 990	104 902	111 993
Tangible Fixed Assets Depreciation	4 179	15 479	29 253	38 187	43 226	56 493
Tangible Fixed Assets Depreciation Charge For Period		11 300
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 250	420
Average Number Employees During Period									1	1	1
Creditors Due Within One Year		143 520	91 549	98 961	105 100	90 409
Provisions For Liabilities Charges					123 624	75 124
Tangible Fixed Assets Depreciation Charged In Period			13 774	8 934	13 166	13 267

Company staff

Shahab G.

Role: Director

Appointed: 28 November 2017

Latest update: 25 April 2024

People with significant control

Shahab G.

Notified on 7 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ahmad A.

Notified on 6 April 2016

Ceased on 6 December 2017

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	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Domestic & General Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahab G.

Ahmad A.

Tasnim A.

People with significant control

Shahab G.

Ahmad A.

Accounts Documents

Company filings

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