Dormouse Heating Services Ltd in Melton Mowbray, LE13 1AF

Description

Data updated on: 01-11-2023

This Dormouse Heating Services Ltd company has been operating on the market for thirteen years, as it's been founded in 2011. Started with Registered No. 07539947, Dormouse Heating Services is categorised as a Private Limited Company with office in 22a Burton Street, Melton Mowbray LE13 1AF. This company's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023-02-28 is the last time account status updates were filed.

As of now, the following business has only been overseen by a single director: James S. who has been supervising it for thirteen years.

James S. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-15 366	-12 789	-2 654	5 315	944	2 495

Balance Sheet
Cash Bank In Hand	5 363	9 212	4 379	13 261	20 356
Current Assets	8 193	15 371	18 682	19 922	26 584	26 695	39 017	26 253	37 143	93 617	74 203	110 846
Net Assets Liabilities Including Pension Asset Liability	-15 366	-12 789	-2 654	5 315	944	2 495
Stocks Inventory	2 830	3 989	4 979	4 984	5 056
Tangible Fixed Assets	6 057	5 010	5 223	4 473	3 355
Net Assets Liabilities						7 495	10 372	3 485	13 823	16 773	19 282	25 417
Debtors		2 170	9 324	1 677	1 172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 367	-12 790	-2 655	5 314	943
Shareholder Funds	-15 366	-12 789	-2 654	5 315	944	2 495

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 616
Fixed Assets	6 057	5 010	5 223	4 473	3 355	7 391	6 117	8 378	6 283	5 506	15 530	11 536
Net Current Assets Liabilities	-21 423	-17 799	-7 877	842	-2 411	-4 896	4 255	4 893	7 540	55 267	41 261	42 536
Tangible Fixed Assets Additions	8 076	623	1 499	741
Tangible Fixed Assets Cost Or Valuation	8 076	8 699	10 198	10 939	10 939
Tangible Fixed Assets Depreciation	2 019	3 689	4 975	6 466	7 584
Tangible Fixed Assets Depreciation Charge For Period	2 019
Total Assets Less Current Liabilities	-15 366	-12 789	-2 654	5 315	944	2 495	10 372	3 485	13 823	60 773	56 791	54 072
Accrued Liabilities Not Expressed Within Creditors Subtotal											37 509	28 655
Average Number Employees During Period								3 485	4	3	3	3
Creditors						27 491	34 762	31 146	29 603	38 350	33 505	68 310
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						900					563
Creditors Due Within One Year	29 616	33 170	26 559	19 190	28 995	32 491
Tangible Fixed Assets Depreciation Charged In Period		1 670	1 286	1 491	1 118

Company staff

James S.

Role: Director

Appointed: 23 February 2011

Latest update: 25 January 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 August 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Dormouse Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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