Drt Heating Services Limited in Barnsley, S74 8ET

Description

Data updated on: 01-11-2023

Drt Heating Services is a firm registered at S74 8ET Barnsley at 49 Armroyd Lane. This business was established in 2003 and is registered under the identification number 04817642. This business has been on the British market for 21 years now and the last known status is active. This enterprise's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. Drt Heating Services Ltd filed its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2023-07-02.

Our info related to this specific enterprise's members indicates the existence of three directors: Lee T., Linda T. and Derek T. who became the part of the company on April 1, 2016, July 2, 2003. Furthermore, the director's assignments are often aided with by a secretary - Linda T., who was appointed by the limited company in July 2003.

Executives with significant control over this firm are: Lee T. owns 1/2 or less of company shares. Derek T. owns over 3/4 of company shares. Derek T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	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	2	57 492	53 842	19 376	38 420	101 479

Balance Sheet
Cash Bank On Hand						13 268	4 545	41 280	85 561	81 180	77 202	65 573	67 094
Current Assets			56 057	23 325	50 390	56 839	65 877	75 042	211 807	164 817	216 649	302 277	334 428
Debtors			35 987	21 125	48 190	41 371	59 132	31 562	124 046	81 437	137 247	234 504	265 134
Net Assets Liabilities						101 479	110 314	71 480	188 383	169 427	182 096	198 766	230 740
Property Plant Equipment						103 192	99 857	74 943	56 250	54 714	33 967	25 502	19 148
Total Inventories						2 200	2 200	2 200	2 200	2 200	2 200	2 200	2 200
Cash Bank In Hand			17 871			13 268
Net Assets Liabilities Including Pension Asset Liability	2	2	53 842	27 559	30 237	101 479
Stocks Inventory			2 200	2 200	2 200	2 200
Tangible Fixed Assets		57 490	52 325	78 824	66 783	103 192

Capital & Reserves
Called Up Share Capital		2	2	2	2	3
Profit Loss Account Reserve		57 490	53 840	19 374	30 235	101 476
Shareholder Funds	2	57 492	53 842	19 376	38 420	101 479

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 345	106 218	131 132	157 450	175 736	166 945	175 410	181 764
Average Number Employees During Period									6	6	4	4	4
Creditors						58 552	55 420	78 505	79 674	50 104	68 520	129 013	122 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment											21 269
Disposals Property Plant Equipment											29 538
Fixed Assets		57 490	52 325	78 824	66 783	103 192	99 857	74 943	56 250	54 714	33 967	25 502	19 148
Increase From Depreciation Charge For Year Property Plant Equipment							32 873	24 914	26 318	18 286	12 478	8 465	6 354
Net Current Assets Liabilities			1 517	-51 265	-36 546	-1 713	10 457	-3 463	132 133	114 713	148 129	173 264	211 592
Property Plant Equipment Gross Cost						176 537	206 075	206 075	213 700	230 450	200 912	200 912	200 912
Total Additions Including From Business Combinations Property Plant Equipment							29 538		7 625	16 750
Total Assets Less Current Liabilities		57 492	68 089	27 559	38 420	101 479	110 314	149 985	188 383	169 427	182 096	198 766	230 740
Creditors Due Within One Year			55 447	75 494	87 839	58 552
Number Shares Allotted		2			2	3
Par Value Share		1			1	1
Accruals Deferred Income			11 581
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			904	904	903
Share Capital Allotted Called Up Paid	2	2		2	2	3
Tangible Fixed Assets Additions				35 259		61 182
Tangible Fixed Assets Cost Or Valuation		122 104	122 104	157 363	115 355	176 537
Tangible Fixed Assets Depreciation		64 614	69 779	78 539	48 572	73 345
Tangible Fixed Assets Depreciation Charged In Period			5 165	8 760	12 041	24 773

Company staff

Lee T.

Role: Director

Appointed: 01 April 2016

Latest update: 26 December 2023

Linda T.

Role: Secretary

Appointed: 02 July 2003

Latest update: 26 December 2023

Linda T.

Role: Director

Appointed: 02 July 2003

Latest update: 26 December 2023

Derek T.

Role: Director

Appointed: 02 July 2003

Latest update: 26 December 2023

People with significant control

Lee T.

Notified on 1 April 2020

Nature of control:

1/2 or less of shares

Derek T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Derek T.

Notified on 5 July 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 20 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	20 December 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts 22 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	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Drt Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee T.

Linda T.

Linda T.

Derek T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Lee T.

Derek T.

Derek T.

Accounts Documents

Company filings

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