A B Dack Plumbing And Heating Limited is a private limited company that can be found at Pettywell House Pettywell, Reepham, Norwich NR10 4RN. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-26, this 4-year-old company is run by 2 directors.
Director Daniel D., appointed on 01 June 2021. Director Anthony D., appointed on 26 September 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-09-25 and the date for the subsequent filing is 2024-10-09. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Pettywell House Pettywell |
Office Address2 | Reepham |
Town | Norwich |
Post code | NR10 4RN |
Country of origin | United Kingdom |
Registration Number | 12228393 |
Date of Incorporation | Thu, 26th Sep 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (46 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The register of PSCs who own or control the company includes 1 name. As we established, there is Anthony D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony D.
Notified on | 26 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 100 | 8 600 |
Current Assets | 100 | 80 442 | |
Debtors | 100 | 29 119 | |
Net Assets Liabilities | 100 | 100 | 7 470 |
Other Debtors | 100 | 37 011 | |
Property Plant Equipment | 21 674 | ||
Total Inventories | 42 723 | ||
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 1 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 051 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 725 | ||
Average Number Employees During Period | 5 | ||
Bank Borrowings Overdrafts | 242 | ||
Creditors | 84 734 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 051 | ||
Loans From Directors | 36 | ||
Net Current Assets Liabilities | 100 | -4 292 | |
Other Creditors | 21 164 | ||
Prepayments Accrued Income | 3 386 | ||
Property Plant Equipment Gross Cost | 28 725 | ||
Recoverable Value-added Tax | -21 408 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 118 | ||
Taxation Social Security Payable | 6 763 | ||
Total Assets Less Current Liabilities | 100 | 100 | 17 382 |
Trade Creditors Trade Payables | 55 029 | ||
Trade Debtors Trade Receivables | 10 130 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/25 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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