Dorset Power Flush Limited in Poole, BH14 9EH

Description

Data updated on: 01-11-2023

Dorset Power Flush Limited could be reached at 52 Langdon Road, in Poole. The zip code is BH14 9EH. Dorset Power Flush has existed on the British market since it was set up in 2008. The registration number is 06539229. From February 21, 2012 Dorset Power Flush Limited is no longer under the business name Almatnic Homes. This company's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents cover the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-03-19.

In order to be able to match the demands of the client base, the limited company is continually being guided by a team of two directors who are Michael H. and Sara E.. Their successful cooperation has been of crucial importance to the limited company for sixteen years. What is more, the managing director's efforts are constantly backed by a secretary - Sara E., who joined the limited company on March 19, 2008.

Previous company's names
Dorset Power Flush Limited 2012-02-21
Almatnic Homes Limited 2008-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							3 499	2 341	1 863
Current Assets		2 040	1 637	1 637	2 270	2 270	3 899	2 341	3 114
Debtors			383	383	269	269	400		1 251
Net Assets Liabilities							-9 624	-8 589	146
Other Debtors									886
Property Plant Equipment							1 124	871	1 235
Cash Bank In Hand	949	2 040	1 254	1 254	2 001	2 001	3 499
Net Assets Liabilities Including Pension Asset Liability	-2 397	-4 151	-9 557	-9 557	-10 394	-10 394	-9 624
Tangible Fixed Assets	1 943	1 464	1 102	1 102	830	830	1 124

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-2 497	-4 251	-9 657	-9 657	-10 494	-10 494	-9 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 479	5 732	6 068
Additions Other Than Through Business Combinations Property Plant Equipment									700
Amounts Owed To Group Undertakings Participating Interests							13 486	9 224
Creditors							14 647	11 801	4 140
Increase From Depreciation Charge For Year Property Plant Equipment								253	336
Net Current Assets Liabilities	-4 340	-5 615	-10 659	-10 659	-11 224	-11 224	-10 748	-9 460	-1 026
Other Creditors							347	360	359
Property Plant Equipment Gross Cost							6 603	6 603	7 303
Provisions For Liabilities Balance Sheet Subtotal									63
Total Assets Less Current Liabilities								-8 589	209
Trade Creditors Trade Payables							814	2 217	3 781
Trade Debtors Trade Receivables							400		365
Advances Credits Directors
Capital Employed	-2 397	-4 151	-9 557	-9 557	-10 394	-10 394	-9 624
Creditors Due Within One Year	5 289	7 655	12 296	12 296	13 494	13 494	14 647
Number Shares Allotted		100		100		100	100
Par Value Share		1		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions							623
Tangible Fixed Assets Cost Or Valuation	5 980	5 980		5 980		5 980	6 603
Tangible Fixed Assets Depreciation	4 037	4 516		4 878		5 150	5 479
Tangible Fixed Assets Depreciation Charged In Period		479		362		272	329

Company staff

Michael H.

Role: Director

Appointed: 19 March 2008

Latest update: 6 January 2024

Sara E.

Role: Director

Appointed: 19 March 2008

Latest update: 6 January 2024

Sara E.

Role: Secretary

Appointed: 19 March 2008

Latest update: 6 January 2024

People with significant control

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

Michael H.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Sara E.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014

Dorset Power Flush Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Sara E.

Sara E.

People with significant control

Michael H.

Sara E.

Accounts Documents

Company filings

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