Domestic Heating & Electrical Services Ltd in Worthing, BN11 1QR

Description

Data updated on: 01-11-2023

Domestic Heating & Electrical Services Ltd is a Private Limited Company, based in Amelia House, Crescent Road in Worthing. The office's postal code is BN11 1QR. The company was created in 2008-07-03. The firm's Companies House Reg No. is 06637303. The firm's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. Domestic Heating & Electrical Services Limited filed its latest accounts for the period that ended on 2022-08-31. The firm's latest annual confirmation statement was submitted on 2023-02-23.

Mitchell W. is this firm's solitary managing director, who was appointed in 2008.

Mitchell W. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-4 696	-7 482	-10 013	19 770	41 282

Balance Sheet
Current Assets	16 639	8 389	12 288	33 091	35 300	50 641	61 982	76 690	119 822	83 759	58 218	71 159
Net Assets Liabilities					46 113	104 435	142 224	162 298	186 728	219 083	129 878	153 278
Cash Bank In Hand	133	3 657	905	10 197	21 255
Debtors	15 706	3 932	9 883	17 894	6 045
Intangible Fixed Assets	2 236
Stocks Inventory	800	800	1 500	5 000	8 000
Tangible Fixed Assets	25 468	34 109	123 642	121 732	110 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 796	-7 582	-10 113	19 670	41 182
Shareholder Funds	-4 696	-7 482	-10 013	19 770	41 282

Other Financial Data
Average Number Employees During Period									7	7	4	4
Creditors					45 345	42 587	47 823	43 891	50 000	38 518	29 872	48 919
Fixed Assets	27 704	34 109			110 655	151 041	170 389	165 706	146 149	210 857	140 963	175 491
Net Current Assets Liabilities	16 247	18 078	-43 318	-38 398	-19 197	-4 019	19 658	40 483	90 579	46 744	18 787	26 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					417		1 407	1 316	1 343	1 343	631	1 284
Total Assets Less Current Liabilities	11 457	16 031	80 324	83 334	91 458	147 022	190 047	206 189	236 728	257 601	159 750	202 197
Advances Credits Directors		3 028
Advances Credits Made In Period Directors		3 028
Advances Credits Repaid In Period Directors		11 750
Creditors Due After One Year	11 059	16 691	82 937	56 564	45 345
Creditors Due Within One Year	32 886	26 467	55 606	71 489	54 497
Intangible Fixed Assets Aggregate Amortisation Impairment	8 941	11 177	11 177	11 177
Intangible Fixed Assets Amortisation Charged In Period		2 236
Intangible Fixed Assets Cost Or Valuation	11 177	11 177	11 177	11 177
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 094	6 822	7 400	7 000	4 831
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			101 913	9 127
Tangible Fixed Assets Cost Or Valuation		63 701	165 614	174 741
Tangible Fixed Assets Depreciation		29 592	41 972	53 009
Tangible Fixed Assets Depreciation Charged In Period			12 380	11 037

Company staff

Mitchell W.

Role: Director

Appointed: 03 July 2008

Latest update: 11 December 2023

People with significant control

Mitchell W.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 April 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 March 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Domestic Heating & Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mitchell W.

Susan G.

Maralyn T.

People with significant control

Mitchell W.

Accounts Documents

Company filings

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