Dpd Plumbing & Heating Ltd in Basingstoke, RG22 5AJ

Description

Data updated on: 01-11-2023

The firm is registered in Basingstoke registered with number: 08493521. The company was started in 2013. The office of the firm is located at 69 Cambrian Way . The postal code for this place is RG22 5AJ. This business's classified under the NACE and SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business latest annual accounts cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-17.

There seems to be a single director currently overseeing this particular limited company, namely David D. who has been performing the director's duties for eleven years.

David D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-29	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth		542		-533

Balance Sheet
Current Assets					2 017	4 141	4 141	30 853	25 000	22 000	12 243
Net Assets Liabilities					1 081	778	778	1 335	600	427	-603
Cash Bank In Hand		56			-983
Debtors					3 000
Intangible Fixed Assets	-200	1 800	1 600	1 600	1 400
Net Assets Liabilities Including Pension Asset Liability		542	-533	-533	1 081
Tangible Fixed Assets		3 225	2 150	2 150	10 697

Capital & Reserves
Profit Loss Account Reserve		540	-535	-535	1 079
Shareholder Funds		542		-533

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					6 559	8 597	8 597	13 835	10 386	8 356	6 929
Fixed Assets		5 025	3 750	3 750	12 097	9 128	9 128	4 141	153	600	7 900
Net Current Assets Liabilities		-4 483	-4 283	-4 283	-4 542	-4 456	-4 456	17 018	14 614	13 644	5 314
Total Assets Less Current Liabilities			-533		7 555	4 672	4 672	21 159	14 767	14 244	13 214
Administrative Expenses		15 334
Aggregate Dividends Paid In Financial Year		20 943		17 995
Amortisation Impairment Reversal Intangible Fixed Assets		200		200
Capital Employed			-533		1 081
Corporation Tax Due Within One Year		4 539		4 283
Cost Sales		1 184
Creditors Due After One Year					6 474
Creditors Due Within One Year		4 539	4 283	4 283	6 559
Depreciation Impairment Reversal Tangible Fixed Assets		1 075		1 075
Gross Profit Loss		41 356
Intangible Fixed Assets Additions		2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200	200		400	600
Intangible Fixed Assets Amortisation Charged In Period				200	200
Intangible Fixed Assets Cost Or Valuation		2 000		2 000	2 000
Operating Profit Loss		26 022
Premium On Share Issues Share Premium Account- Gross		2
Profit Loss For Period		21 483		16 920
Profit Loss On Ordinary Activities Before Tax		26 022
Share Premium Account		2	2	2	2
Tangible Fixed Assets Additions		4 300			12 829
Tangible Fixed Assets Cost Or Valuation		4 300		4 300	17 129
Tangible Fixed Assets Depreciation		1 075		2 150	6 432
Tangible Fixed Assets Depreciation Charged In Period		1 075		1 075	4 282
Tax On Profit Or Loss On Ordinary Activities		4 539
Total Dividend Payment		20 943		17 995
Turnover Gross Operating Revenue		42 540
U K Current Corporation Tax		4 539		4 499

Company staff

David D.

Role: Director

Appointed: 17 April 2013

Latest update: 19 February 2024

People with significant control

David D.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts 9 January 2015
Date Approval Accounts	9 January 2015

Dpd Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

People with significant control

David D.

Accounts Documents

Company filings

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