D P Maxwell Plumbing & Heating Ltd is a private limited company located at 116 Cranleigh Drive, Whitfield, Dover CT16 3NW. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-07, this 6-year-old company is run by 1 director.
Director David M., appointed on 07 June 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-05-24 and the deadline for the subsequent filing is 2024-06-07. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 116 Cranleigh Drive |
| Office Address2 | Whitfield |
| Town | Dover |
| Post code | CT16 3NW |
| Country of origin | United Kingdom |
| Registration Number | 10806921 |
| Date of Incorporation | Wed, 7th Jun 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 07 June 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 659 | 958 | 10 870 | 4 041 | 656 | 1 026 |
| Current Assets | 11 043 | 5 640 | 24 529 | 36 587 | 33 150 | 42 825 |
| Debtors | 3 384 | 4 682 | 13 659 | 23 322 | 32 494 | 41 799 |
| Net Assets Liabilities | 405 | 1 579 | 199 | 388 | 513 | 722 |
| Other Debtors | 7 455 | 21 994 | 24 332 | 41 619 | ||
| Property Plant Equipment | 9 752 | 6 502 | 3 252 | 3 | 3 | 3 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 6 500 | 9 750 | 12 999 | 12 999 | 12 999 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 002 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 19 000 | 18 736 | 14 856 | 11 083 | ||
| Corporation Tax Payable | 3 348 | 7 429 | 6 165 | 10 221 | 13 173 | 28 448 |
| Creditors | 20 390 | 10 563 | 8 582 | 14 649 | 17 784 | 31 023 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 250 | 3 250 | 3 250 | 3 249 | ||
| Net Current Assets Liabilities | -9 347 | -4 923 | 15 947 | 19 121 | 15 366 | 11 802 |
| Other Creditors | 15 225 | 1 025 | ||||
| Other Taxation Social Security Payable | 1 817 | 2 109 | 2 417 | 4 428 | 4 611 | 2 575 |
| Property Plant Equipment Gross Cost | 13 002 | 13 002 | 13 002 | 13 002 | 13 002 | 13 002 |
| Total Assets Less Current Liabilities | 405 | 1 579 | 19 199 | 19 124 | 15 369 | 11 805 |
| Trade Debtors Trade Receivables | 3 384 | 4 682 | 6 204 | 10 552 | 8 162 | 180 |
| Advances Credits Directors | 325 | 6 969 | 21 508 | 23 845 | 41 133 | |
| Advances Credits Made In Period Directors | 16 394 | 53 039 | 34 838 | |||
| Advances Credits Repaid In Period Directors | 9 100 | 38 500 | 32 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to 2021/06/30 filed on: 7th, July 2023 |
accounts | Free Download (8 pages) |
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