Domestic Heating Maintenance (spares) Limited in Swanley, BR8 7RA

Description

Data updated on: 01-11-2023

Domestic Heating Maintenance (spares) Limited has been prospering in the UK for at least fourty four years. Started with Registered No. 01477749 in 1980, it is registered at 42 Main Road, Swanley BR8 7RA. The company's principal business activity number is 46740 and has the NACE code: Wholesale of hardware, plumbing and heating equipment and supplies. The latest annual accounts describe the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was submitted on Sat, 31st Dec 2022.

According to this firm's register, since 1991/12/31 there have been two directors: Pamela H. and Brian H.. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of Pamela H. as a secretary.

Executives who have control over the firm are as follows: Brian H. owns 1/2 or less of company shares. Pamela H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 991	87 251	62 094	24 360	31 185	27 037

Balance Sheet
Current Assets	197 358	207 176	250 358	237 418	274 551	302 618	305 372	315 660	300 749	305 160	311 891	281 899	199 838
Net Assets Liabilities						27 037	23 686	15 112	2 642	3 244	10 749	-20 154	-10 297
Cash Bank In Hand	83 208	80 654	146 869	122 579	129 190	182 066
Debtors	23 850	31 522	18 489	17 839	38 361	25 552
Net Assets Liabilities Including Pension Asset Liability	94 991	87 251	62 094	24 360	31 185	27 037
Stocks Inventory	90 300	95 000	85 000	97 000	107 000	95 000
Tangible Fixed Assets	489	551	633	529	72	1 523

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	94 988	87 248	62 091	24 357	31 182	27 034
Shareholder Funds	94 991	87 251	62 094	24 360	31 185	27 037

Other Financial Data
Average Number Employees During Period										6	5	5	5
Creditors						277 104	283 071	301 213	298 371	302 093	301 232	272 055	210 137
Fixed Assets	489	551	633	529	72	1 523	1 385	665	264	177	90	2	2
Net Current Assets Liabilities	94 502	86 700	61 461	23 831	31 113	25 514	22 301	14 447	2 378	3 067	10 659	9 844	-10 299
Total Assets Less Current Liabilities	94 991	87 251	62 094	24 360	31 185	27 037	23 686	15 112	2 642	3 244	10 749	9 846	-10 297
Creditors Due Within One Year	102 856	120 476	188 897	213 587	243 438	277 104
Number Shares Allotted	3	3	3	3	3	3
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	3 317	7 260
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		570	453	354		2 026
Tangible Fixed Assets Cost Or Valuation	73 595	74 165	74 618	74 972	74 972	76 998
Tangible Fixed Assets Depreciation	73 106	73 614	73 985	74 443	74 900	75 475
Tangible Fixed Assets Depreciation Charged In Period		508	371	458	457	575

Company staff

Pamela H.

Role: Secretary

Latest update: 25 February 2024

Pamela H.

Role: Director

Appointed: 31 December 1991

Latest update: 25 February 2024

Brian H.

Role: Director

Appointed: 31 December 1991

Latest update: 25 February 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 08 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	08 October 2012
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 October 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Domestic Heating Maintenance (spares) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

Pamela H.

Brian H.

People with significant control

Brian H.

Pamela H.

Accounts Documents

Company filings

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