M Dawson Plumbing & Heating Ltd in Plymouth, PL4 0ST

Description

Data updated on: 01-11-2023

M Dawson Plumbing & Heating Ltd may be contacted at Unit 66 Faraday Mill Business Park, Cattewater Road in Plymouth. The firm post code is PL4 0ST. M Dawson Plumbing & Heating has existed on the British market for 12 years. The firm reg. no. is 07925506. The company's principal business activity number is 43220 - Plumbing, heat and air-conditioning installation. M Dawson Plumbing & Heating Limited reported its latest accounts for the financial period up to Monday 31st January 2022. The company's most recent confirmation statement was filed on Thursday 26th January 2023.

Michael D. is this particular enterprise's individual director, who was appointed in 2012.

Michael D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118	30	29	-1 977

Balance Sheet
Current Assets	611	1 674	687	0	5	314	906
Net Assets Liabilities					13 177	13 057	10 627	8 253	6 094	6 384
Cash Bank In Hand	0	779	0
Debtors	611	895	687	0
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	118	30	29	-1 977
Tangible Fixed Assets	11 669	10 502	9 452	8 507

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	117	29	28	-1 978
Shareholder Funds	118	30	29	-1 977

Other Financial Data
Total Fixed Assets Additions	23 194
Total Fixed Assets Cost Or Valuation	23 194	23 194	23 194	23 194
Total Fixed Assets Depreciation	3 525	6 692	9 742	12 687
Total Fixed Assets Depreciation Charge In Period	3 525	3 167	3 050	2 945
Version Production Software						1	1	1	1	1
Average Number Employees During Period							1	1	1	1
Creditors				12 484	14 442	14 505	12 554	9 171	6 921	6 384
Fixed Assets	19 669	16 502	13 452	10 507	1 260	1 134	1 021	918	827
Net Current Assets Liabilities	-11 001	-10 031	-9 295	-12 484	-14 437	14 191	11 648	9 171	6 921	6 384
Total Assets Less Current Liabilities	8 668	6 471	4 157	-1 977	13 177	13 057	10 627	8 253	6 094	6 384
Creditors Due After One Year Total Noncurrent Liabilities	8 550	6 441	4 128	0
Creditors Due Within One Year Total Current Liabilities	11 612	11 705	9 982	12 484
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	13 194
Tangible Fixed Assets Cost Or Valuation	13 194	13 194	13 194	13 194
Tangible Fixed Assets Depreciation	1 525	2 692	3 742	4 687
Tangible Fixed Assets Depreciation Charge For Period	1 525	1 167	1 050	945

Company staff

Michael D.

Role: Director

Appointed: 26 January 2012

Latest update: 20 March 2024

People with significant control

Michael D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

M Dawson Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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