Domestic Repairs Limited in Ruislip, HA4 7LS

Description

Data updated on: 01-11-2023

Domestic Repairs Limited has existed on the local market for at least seventeen years. Started with Companies House Reg No. 06179973 in the year 2007, the company have office at 12 Orchard Close, Ruislip HA4 7LS. This company's SIC code is 33140 - Repair of electrical equipment. 2023-03-31 is the last time the company accounts were reported.

For seventeen years, this specific business has only been overseen by a single managing director: Philip W. who has been overseeing it since 2007-03-23. In order to provide support to the directors, this business has been utilizing the skills of Katie W. as a secretary since the appointment on 2007-03-23.

Philip W. 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	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	175 635	183 645	186 044	204 365	254 029	314 548	327 899

Balance Sheet
Cash Bank On Hand							279 426	241 199	314 323	307 968	283 492	301 275	292 104
Current Assets	196 860	199 569	210 587	254 020	310 167	329 022	345 391	280 636	376 703	407 055	344 524	347 761	346 909
Debtors	41 721	24 759	38 403	39 070	104 606	76 496	65 965	39 437	62 380	99 087	61 032	46 486	54 805
Net Assets Liabilities							327 899	279 037	307 177	349 817	322 458	314 375	319 893
Other Debtors							5 000			19 949	8 200	3 760	3 760
Property Plant Equipment							53 185	53 677	64 609	52 035	44 186	49 371	57 352
Cash Bank In Hand	155 139	174 810	172 184	214 950	205 561	252 526
Intangible Fixed Assets	21 000	17 500	14 000	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	175 635	183 645	186 044	204 365	254 029	314 548	327 899
Tangible Fixed Assets	34 350	37 698	35 430	26 746	20 207	49 829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	175 535	183 545	185 944	204 265	253 929	314 448
Shareholder Funds	175 635	183 645	186 044	204 365	254 029	314 548	327 899

Other Financial Data
Accrued Liabilities							875	875	875			5 850
Accumulated Amortisation Impairment Intangible Assets							35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment							71 291	52 594	66 096	36 236	48 097	63 589	77 108
Additions Other Than Through Business Combinations Property Plant Equipment								29 600	37 409	43 629	11 362	20 677	21 500
Average Number Employees During Period							11	12	11	12	12	11	10
Creditors							61 652	46 071	122 773	100 245	58 664	74 135	74 184
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-36 079	-7 502	-46 207	-1 838
Disposals Property Plant Equipment								-47 804	-12 975	-86 063	-7 350
Dividend Per Share Interim							52 000	52 000	580	600	530
Increase From Depreciation Charge For Year Property Plant Equipment								17 382	21 004	16 347	13 699	15 492	13 519
Intangible Assets Gross Cost							35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	127 056	136 010	142 098	170 781	229 334	269 949	284 614	234 565	253 930	306 810	285 860	273 626	272 725
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							17 885	248	33 546	9 295	11 446	10 155	6 933
Par Value Share			1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							124 475	106 271	130 705	88 271	92 283	112 960	134 460
Provisions For Liabilities Balance Sheet Subtotal							9 025	9 205	11 362	9 028	7 588	8 622	10 184
Taxation Social Security Payable							34 660	37 511	50 369	75 841	33 431	44 988	45 587
Total Assets Less Current Liabilities	182 406	191 208	191 528	208 027	256 541	323 278	337 799	288 242	318 539	358 845	330 046	322 997	330 077
Trade Creditors Trade Payables							8 232	5 473	37 983	15 109	13 787	13 142	21 664
Trade Debtors Trade Receivables							60 965	39 437	62 380	79 138	52 832	42 726	51 045
Company Contributions To Money Purchase Plans Directors							40 000	40 000	40 000	40 000	40 000
Director Remuneration							8 040	8 040	8 040	8 580	8 580
Creditors Due Within One Year Total Current Liabilities	69 804	63 559
Fixed Assets	55 350	55 198	49 430	37 246	27 207	53 329	53 185
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500	21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Provisions For Liabilities Charges	6 771	7 563	5 484	3 662	2 512	8 730	9 025
Tangible Fixed Assets Additions		15 593	9 270			51 265
Tangible Fixed Assets Cost Or Valuation	63 137	78 731	88 001	88 001	88 001	103 992
Tangible Fixed Assets Depreciation	28 787	41 033	52 571	61 255	67 794	54 163
Tangible Fixed Assets Depreciation Charge For Period		12 245
Accruals Deferred Income						875	875
Creditors Due Within One Year		63 559	68 489	83 239	80 833	58 198	60 777
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			11 538	8 684	6 539	15 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						29 535
Tangible Fixed Assets Disposals						35 274

Company staff

Katie W.

Role: Secretary

Appointed: 23 March 2007

Latest update: 17 February 2024

Philip W.

Role: Director

Appointed: 23 March 2007

Latest update: 17 February 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 13 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	13 December 2013
Annual Accounts 11 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	11 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 September 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

Philip W.

People with significant control

Philip W.

Accounts Documents

Company filings

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