I M Dunkerton Plumbing & Heating Ltd in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

2010 is the year of the founding of I M Dunkerton Plumbing & Heating Ltd, the firm that is situated at The Old Casino, 28 Fourth Avenue, Hove. This means it's been 14 years I M Dunkerton Plumbing & Heating has been in the business, as the company was founded on 8th June 2010. Its registration number is 07277552 and the post code is BN3 2PJ. This firm's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. I M Dunkerton Plumbing & Heating Limited filed its latest accounts for the period up to 2023-06-30. The most recent confirmation statement was filed on 2023-06-02.

3 transactions have been registered in 2015 with a sum total of £28,565. In 2014 there was a similar number of transactions (exactly 3) that added up to £13,994. The Council conducted 2 transactions in 2013, this added up to £12,756. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 11 transactions and issued invoices for £70,089. Cooperation with the Brighton & Hove City council covered the following areas: Capital Grants and Level Not Required.

As mentioned in this particular company's directors directory, for one year there have been three directors: Charlie N., Elizabeth D. and Ian D..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 020	184 294	279 127	387 827	470 187

Balance Sheet
Cash Bank In Hand	150 276	54 853	101 730	169 876	277 599
Cash Bank On Hand					277 599	96 354	163 242	200 592	110 203	172 252	50 321	81 406	84 297
Current Assets	210 775	145 281	159 798	249 328	349 118	171 354	243 669	257 015	195 246	188 115	116 324	144 577	240 004
Debtors	60 499	90 428	58 068	79 452	71 519	75 000	80 427	56 423	85 043	15 863	66 003	63 171	155 707
Intangible Fixed Assets	317 405	282 138	246 871	189 000	157 500
Net Assets Liabilities					470 187	271 223	256 445	221 425	137 787	127 677	30 343	75 073	5
Net Assets Liabilities Including Pension Asset Liability	90 020	184 294	279 127	387 826	470 187
Other Debtors													81
Property Plant Equipment					27 505	37 494	38 127	18 062	21 650	18 283	12 417	26 920
Tangible Fixed Assets	10 041	19 653	14 175	18 295	27 505

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	90 018	184 292	279 125	387 824	470 185
Shareholder Funds	90 020	184 294	279 127	387 827	470 187

Other Financial Data
Accrued Liabilities					1 501	1 600	1 701	1 800	1 900	1 850	1 849	1 949	1 501
Accumulated Amortisation Impairment Intangible Assets					157 500	189 000	220 500	252 000	283 500	315 000	315 000	315 000
Accumulated Depreciation Impairment Property Plant Equipment					24 940	37 700	50 545	70 610	69 760	79 335	85 201	90 698	13 585
Amounts Owed By Group Undertakings						7 898
Amounts Owed To Group Undertakings							42 067	32 099	7 275	7 275	7 499	7 499	186 892
Amounts Recoverable On Contracts					10 000	27 000	10 000	10 000	10 000
Average Number Employees During Period						1	2	5	7	7	7	7	8
Corporation Tax Payable					27 017	22 377	26 957	38 317	39 105	36 735	32 665	37 369	23 727
Creditors					58 645	56 299	112 226	113 220	106 496	75 247	96 039	91 309	273 426
Creditors Due Within One Year		262 777	140 313	65 393	58 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 838
Disposals Property Plant Equipment									14 838
Fixed Assets	327 446	301 791	261 046	207 295	185 005	163 494	132 627	81 062	53 150	18 283	12 417	26 920	44 569
Increase From Amortisation Charge For Year Intangible Assets						31 500	31 500	31 500	31 500	31 500
Increase From Depreciation Charge For Year Property Plant Equipment						12 760	12 845	20 065	13 988	9 575	5 866	5 497	3 612
Intangible Assets					157 500	126 000	94 500	63 000	31 500
Intangible Assets Gross Cost					315 000	315 000	315 000	315 000	315 000	315 000	315 000	315 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 267	70 534	105 801	126 000	157 500
Intangible Fixed Assets Amortisation Charged In Period		35 267	35 267
Intangible Fixed Assets Cost Or Valuation	352 672	352 672	352 672	315 000
Net Current Assets Liabilities	-237 426	-117 497	19 485	183 934	290 473	115 055	131 443	143 795	88 750	112 868	20 285	53 268	-33 422
Number Shares Allotted			2	2	1
Other Creditors					1 798	1 464	3 278	8 480	20 148	500	1 000
Other Taxation Social Security Payable					1 714	1 791	3 036	3 222	2 044	2 157	1 945	2 764
Par Value Share			1	1	1
Prepayments					4 189	3 190	1 343			496
Property Plant Equipment Gross Cost					52 445	75 194	88 672	88 672	91 410	97 618	97 618	117 618	58 154
Provisions For Liabilities Balance Sheet Subtotal					5 291	7 326	7 625	3 432	4 113	3 474	2 359	5 115	11 142
Provisions For Liabilities Charges			1 404	3 403	5 291
Recoverable Value-added Tax											3 524	4 584
Share Capital Allotted Called Up Paid		2	2	1	1
Tangible Fixed Assets Cost Or Valuation	13 553	30 174	30 174	33 912	52 445
Tangible Fixed Assets Depreciation	3 512	10 521	15 999	15 617	24 940
Tangible Fixed Assets Depreciation Charged In Period			5 478
Total Additions Including From Business Combinations Property Plant Equipment						22 749	13 478		17 576	6 208		20 000	31 298
Total Assets Less Current Liabilities	90 020	184 294	280 531	391 230	475 478	278 549	264 070	224 857	141 900	131 151	32 702	80 188	11 147
Trade Creditors Trade Payables					24 247	22 431	28 786	26 330	41 170	24 885	51 081	41 728	50 332
Trade Debtors Trade Receivables					57 330	36 912	69 084	46 423	75 043	14 534	62 479	58 587	155 626
Accrued Income										833
Creditors Due Within One Year Total Current Liabilities	448 201	262 778
Tangible Fixed Assets Additions		16 621
Tangible Fixed Assets Depreciation Charge For Period		7 009

Company staff

Charlie N.

Role: Director

Appointed: 26 June 2023

Latest update: 25 December 2023

Elizabeth D.

Role: Director

Appointed: 30 June 2015

Latest update: 25 December 2023

Ian D.

Role: Director

Appointed: 08 June 2010

Latest update: 25 December 2023

People with significant control

The companies that control this firm are as follows: Camie Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hove at 28 Fourth Avenue, BN3 2PJ and was registered as a PSC under the registration number 09751296.

Camie Limited

Address: The Old Casino 28 Fourth Avenue, Hove, BN3 2PJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 09751296

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 October 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	3	£ 28 565.07
2015-05-20	PAY00764889		£ 16 920.07	Capital Grants
2015-04-29	PAY00759061		£ 6 145.00	Capital Grants
2015-04-01	PAY00751253		£ 5 500.00	Capital Grants
2014	Brighton & Hove City	3	£ 13 994.00
2014-01-29	PAY00634540		£ 6 513.00	Capital Grants
2014-05-09	PAY00662296		£ 5 647.00	Capital Grants
2014-12-17	PAY00723379		£ 1 834.00	Capital Grants
2013	Brighton & Hove City	2	£ 12 756.00
2013-12-20	PAY00626239		£ 6 483.00	Capital Grants
2013-11-08	PAY00614717		£ 6 273.00	Capital Grants
2012	Brighton & Hove City	1	£ 2 816.00
2012-02-15	PAY00452127		£ 2 816.00	Level Not Required
2011	Brighton & Hove City	2	£ 11 958.00
2011-11-23	PAY00432222		£ 6 611.00	Level Not Required
2011-03-31	PAY484153		£ 5 347.00	Level Not Required

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 28 565.07

2015-05-20

PAY00764889

£ 16 920.07

Capital Grants

2015-04-29

PAY00759061

£ 6 145.00

Capital Grants

2015-04-01

PAY00751253

£ 5 500.00

Capital Grants

2014

Brighton & Hove City

£ 13 994.00

2014-01-29

PAY00634540

£ 6 513.00

Capital Grants

2014-05-09

PAY00662296

£ 5 647.00

Capital Grants

2014-12-17

PAY00723379

£ 1 834.00

Capital Grants

2013

Brighton & Hove City

£ 12 756.00

2013-12-20

PAY00626239

£ 6 483.00

Capital Grants

2013-11-08

PAY00614717

£ 6 273.00

Capital Grants

2012

Brighton & Hove City

£ 2 816.00

2012-02-15

PAY00452127

£ 2 816.00

Level Not Required

2011

Brighton & Hove City

£ 11 958.00

2011-11-23

PAY00432222

£ 6 611.00

Level Not Required

2011-03-31

PAY484153

£ 5 347.00

Level Not Required

I M Dunkerton Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie N.

Elizabeth D.

Ian D.

Barbara K.

People with significant control

Camie Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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I M Dunkerton Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlie N.

Elizabeth D.

Ian D.

Barbara K.

People with significant control

Camie Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013