Da Mechanical & Hvac Services Ltd is a private limited company registered at 22 Hawkswell Drive, Willenhall WV13 3EJ. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-07-12, this 2-year-old company is run by 1 director.
Director Daniel A., appointed on 12 July 2021.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-07-11 and the deadline for the subsequent filing is 2024-07-25. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 22 Hawkswell Drive |
Town | Willenhall |
Post code | WV13 3EJ |
Country of origin | United Kingdom |
Registration Number | 13505211 |
Date of Incorporation | Mon, 12th Jul 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (32 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Daniel A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel A.
Notified on | 12 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 95 | 50 822 |
Current Assets | 276 963 | 384 136 |
Debtors | 276 868 | 333 314 |
Net Assets Liabilities | 104 324 | 189 148 |
Other Debtors | 26 598 | 194 903 |
Property Plant Equipment | 27 116 | 82 483 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 270 | 25 133 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 386 | 76 230 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 3 816 | |
Corporation Tax Payable | 23 912 | 36 400 |
Creditors | 5 690 | 34 545 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 270 | 20 863 |
Loans From Other Related Parties Other Than Directors | 5 690 | 34 545 |
Net Current Assets Liabilities | 88 050 | 160 710 |
Other Creditors | 5 690 | 34 545 |
Other Taxation Social Security Payable | 1 071 | 15 588 |
Property Plant Equipment Gross Cost | 31 386 | 107 616 |
Provisions For Liabilities Balance Sheet Subtotal | 5 152 | 19 500 |
Total Assets Less Current Liabilities | 115 166 | 243 193 |
Trade Creditors Trade Payables | 139 175 | 156 644 |
Trade Debtors Trade Receivables | 250 270 | 138 411 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 5th, February 2024 |
accounts | Free Download (11 pages) |
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