David Barker Heating And Plumbing Ltd is a private limited company located at 75 Saxty Way, Sowerby, Thirsk YO7 1SF. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-04-15, this 5-year-old company is run by 1 director.
Director David B., appointed on 15 April 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2023-04-14 and the deadline for the subsequent filing is 2024-04-28. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 75 Saxty Way |
Office Address2 | Sowerby |
Town | Thirsk |
Post code | YO7 1SF |
Country of origin | United Kingdom |
Registration Number | 11947374 |
Date of Incorporation | Mon, 15th Apr 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is David B. This PSC and has 75,01-100% shares.
David B.
Notified on | 15 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 500 | 2 100 | 3 000 |
Current Assets | 6 477 | 7 200 | 7 700 |
Debtors | 2 377 | 3 000 | 1 500 |
Net Assets Liabilities | 12 477 | 14 200 | 15 700 |
Property Plant Equipment | 18 000 | 16 000 | 14 000 |
Total Inventories | 1 600 | 2 100 | 3 200 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | |
Administrative Expenses | 6 535 | 3 311 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 12 000 | 9 000 | 6 000 |
Cost Sales | 17 477 | 30 468 | 44 814 |
Creditors | 12 000 | 9 000 | 6 000 |
Fixed Assets | 18 000 | 16 000 | 14 000 |
Gross Profit Loss | 18 092 | 59 460 | 29 673 |
Net Current Assets Liabilities | 6 477 | 7 200 | 7 700 |
Operating Profit Loss | 11 557 | 101 281 | 29 673 |
Other Creditors | 12 000 | ||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 000 | 2 000 | |
Other Inventories | 1 600 | ||
Other Operating Income Format1 | 45 132 | ||
Profit Loss | 28 992 | 29 673 | |
Profit Loss On Ordinary Activities After Tax | 11 557 | ||
Profit Loss On Ordinary Activities Before Tax | 11 557 | 28 992 | 29 673 |
Property Plant Equipment Gross Cost | 18 000 | 18 000 | 16 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 000 | ||
Total Assets Less Current Liabilities | 24 477 | 23 200 | 21 700 |
Trade Debtors Trade Receivables | 2 377 | 3 000 | 1 500 |
Turnover Revenue | 35 569 | 59 460 | 74 487 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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