Gary Douthwaite Plumbing & Heating Limited in Co Durham, DL14 9NA

Description

Data updated on: 01-11-2023

Started with Reg No. 04746283 21 years ago, Gary Douthwaite Plumbing & Heating Limited was set up as a Private Limited Company. The firm's latest office address is 10 Loweswater Grove, West, Auckland, Bishop Auckland Co Durham. The company's classified under the NACE and SIC code 43220, that means Plumbing, heat and air-conditioning installation. The firm's most recent annual accounts were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-04-28.

The company has one managing director currently supervising the company, namely Gary D. who has been carrying out the director's assignments since 2003-04-28. To find professional help with legal documentation, this particular company has been using the skills of Allyson D. as a secretary for the last 21 years.

Gary D. is the individual who controls 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	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

Balance Sheet
Cash Bank On Hand	17 915	5 554	9 663	4 988	3 873	17 909	22 330	14 047
Current Assets	28 054	13 787	15 153	15 300	3 902	19 045	24 186	16 874
Debtors	10 139	4 033	5 490	10 312	29	1 136	1 856	1 927
Net Assets Liabilities	20 626	8 582	7 001	6 901	2 236	5 612	726	674
Other Debtors			4 709	9 399	9 626
Property Plant Equipment	8 967	6 918	5 547	4 334	15 218	22 232	16 800	12 715
Total Inventories		4 200						900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 843	9 892	11 462	12 675	15 291	9 063	14 495	18 580
Additions Other Than Through Business Combinations Property Plant Equipment			199		13 500
Administrative Expenses	47 744	50 379	49 302	51 224	56 829
Average Number Employees During Period		2	2	2	3	3	2	2
Comprehensive Income Expense	16 355	2 956	8 219	10 400	6 335
Corporation Tax Payable			2 186	2 709
Cost Sales			6 174	666	2 049
Creditors	14 619	10 739	12 590	11 682	9 419	20 566	15 548	9 140
Depreciation Expense Property Plant Equipment	2 920	2 049	1 570	1 213	2 616
Depreciation Rate Used For Property Plant Equipment			10	10	10
Dividends Paid		15 000	9 800	10 500	11 000
Gross Profit Loss	68 119	55 465	59 535	64 260	65 251
Increase From Depreciation Charge For Year Property Plant Equipment		2 049	1 570	1 213	2 616	5 112	5 432	4 085
Interest Payable Similar Charges Finance Costs	671	671	112		256
Net Current Assets Liabilities	13 435	3 048	2 563	3 618	-672	8 170	2 666	-486
Operating Profit Loss	20 375	5 086	10 233	13 036	8 422
Other Creditors			10 404	8 973	14 200
Other Interest Receivable Similar Income Finance Income	10	10	9	15	10
Profit Loss	16 355	2 956	8 219	10 400	6 335
Profit Loss On Ordinary Activities Before Tax	19 714	4 425	10 130	13 051	8 176
Property Plant Equipment Gross Cost		16 810	17 009	17 009	30 509	31 295	31 295
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 209	1 384	1 109	1 051	2 891
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 359	1 469	1 911	2 651	1 841
Total Assets Less Current Liabilities	22 402	9 966	8 110	7 952	14 546	30 402	19 466	12 229
Trade Debtors Trade Receivables			781	913	29
Turnover Revenue			65 709	64 926	67 300
Advances Credits Directors	5 958	8 090	8 222	8 091	9 903
Advances Credits Made In Period Directors		2 132	132	131
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 340
Disposals Property Plant Equipment						13 500
Provisions For Liabilities Balance Sheet Subtotal					2 891	4 224	3 192	2 415
Total Additions Including From Business Combinations Property Plant Equipment						14 286

Company staff

Allyson D.

Role: Secretary

Appointed: 28 April 2003

Latest update: 16 February 2024

Gary D.

Role: Director

Appointed: 28 April 2003

Latest update: 16 February 2024

People with significant control

Gary D.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gary Douthwaite Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allyson D.

Gary D.

People with significant control

Gary D.

Accounts Documents

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