Founded in 2017, Dl Heating, classified under reg no. 10587415 is an active company. Currently registered at 46 Stoke Road RM13 9SF, Rainham the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. David L., appointed on 27 January 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Stoke Road |
| Town | Rainham |
| Post code | RM13 9SF |
| Country of origin | United Kingdom |
| Registration Number | 10587415 |
| Date of Incorporation | Fri, 27th Jan 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 27 January 2017
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is David L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David L.
| Notified on | 27 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 231 | 22 597 | 18 131 | ||||
| Current Assets | 14 663 | 30 365 | 23 599 | 18 131 | 12 030 | 7 871 | 5 725 |
| Debtors | 3 316 | 1 002 | 164 | ||||
| Net Assets Liabilities | 7 360 | 22 112 | 23 512 | 16 160 | 49 | 327 | 116 |
| Other Debtors | 182 | 182 | 164 | ||||
| Property Plant Equipment | 14 525 | 10 894 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 823 | 7 454 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 6 979 | 1 026 | 3 027 | ||||
| Creditors | 6 765 | 7 595 | 8 303 | 10 867 | 13 768 | 7 177 | 4 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 823 | 3 631 | |||||
| Net Current Assets Liabilities | 8 080 | 22 952 | 15 296 | 7 428 | 1 574 | 694 | 964 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 840 | 6 309 | 1 262 | ||||
| Other Taxation Social Security Payable | 616 | 1 172 | 2 562 | ||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 18 348 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 348 | ||||||
| Total Assets Less Current Liabilities | 8 080 | 22 952 | 29 821 | 18 322 | 22 077 | 18 432 | 14 267 |
| Trade Debtors Trade Receivables | 3 134 | 820 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 840 | 900 | 1 080 | 1 163 | 1 213 | |
| Fixed Assets | 10 894 | 23 651 | 17 738 | 13 303 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 182 | 182 | 164 | 164 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-26 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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