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David Sellers Plumbing & Heating Ltd BELPER

David Sellers Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09355274. The David Sellers Plumbing & Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belper at 64 High Street. Postal code: DE56 1GF.

The firm has one director. David S., appointed on 15 December 2014. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.

David Sellers Plumbing & Heating Ltd Address / Contact

Office Address 64 High Street
Town Belper
Post code DE56 1GF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09355274
Date of Incorporation Mon, 15th Dec 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (118 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

David S.

Position: Director

Appointed: 15 December 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is David S. This PSC and has 75,01-100% shares.

David S.

Notified on 15 December 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth23 090       
Balance Sheet
Debtors38 19533 29045 61458 21851 68844 43450 65066 766
Net Assets Liabilities23 0903 91025 09138 63629 64119 62234 96028 528
Net Assets Liabilities Including Pension Asset Liability23 090       
Other Debtors35 14729 22241 70156 12851 40541 13549 23662 216
Property Plant Equipment12 6649 0875 14114 7109 8105 31422 82315 114
Tangible Fixed Assets12 664       
Current Assets      50 65067 116
Total Inventories       350
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve23 089       
Shareholder Funds23 090       
Other
Amount Specific Advance Or Credit Directors34 91628 87341 45455 93551 20340 94748 85356 457
Amount Specific Advance Or Credit Made In Period Directors34 916 12 58114 481  27 90629 604
Amount Specific Advance Or Credit Repaid In Period Directors 6 043  4 73210 25620 00022 000
Accumulated Depreciation Impairment Property Plant Equipment4 0678 13413 0395 95110 85115 8279 78714 990
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts3 42718 6107 1647 5398 2497 8842 78312 020
Creditors7 4195 0132 6078 2975 7443 19118 83015 526
Creditors Due After One Year7 419       
Creditors Due Within One Year19 918       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  13912 201  13 883 
Disposals Property Plant Equipment  41716 268  18 510 
Finance Lease Liabilities Present Value Total7 4195 0132 6078 2975 7443 19118 83015 526
Increase Decrease In Property Plant Equipment   18 510  29 979 
Increase From Depreciation Charge For Year Property Plant Equipment 4 4804 0675 1134 9004 9767 4957 495
Net Current Assets Liabilities18 277-6922 55735 01827 43918 50935 29531 812
Number Shares Allotted1       
Other Creditors1 0991 0111 5391 2481 5301 5592 3123 109
Other Taxation Social Security Payable10 9987 17711 65410 41510 37413 6106 77412 711
Par Value Share1       
Property Plant Equipment Gross Cost16 84517 74816 26820 66120 66121 14129 979 
Provisions For Liabilities Balance Sheet Subtotal43295 2 7951 8641 0104 3282 872
Provisions For Liabilities Charges432       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions16 845       
Tangible Fixed Assets Cost Or Valuation16 845       
Tangible Fixed Assets Depreciation4 181       
Tangible Fixed Assets Depreciation Charged In Period4 181       
Total Additions Including From Business Combinations Property Plant Equipment 90384918 749 48029 979 
Total Assets Less Current Liabilities30 9419 01827 69849 72837 24923 82358 11846 926
Trade Creditors Trade Payables1 9884 1552941 4451 5433191824 160
Trade Debtors Trade Receivables3 0484 0683 9132 0902833 2991 4144 550
Advances Credits Directors34 916       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Confirmation statement with updates Fri, 15th Dec 2023
filed on: 17th, January 2024 		Free Download (4 pages)

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