Dla Heating & Plumbing Limited in FARNHAM

Dla Heating & Plumbing Limited FARNHAM

Dla Heating & Plumbing started in year 2013 as Private Limited Company with registration number 08795963. The Dla Heating & Plumbing company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Farnham at 9 St George's Yard. Postal code: GU9 7LW.

Dla Heating & Plumbing Limited Address / Contact

Office Address	9 St George's Yard
Town	Farnham
Post code	GU9 7LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08795963
Date of Incorporation	Fri, 29th Nov 2013
Industry	Dormant Company
End of financial Year	30th September
Company age	11 years old
Account next due date	Fri, 30th Jun 2023 (322 days after)
Account last made up date	Wed, 31st Mar 2021
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Daniel A.

Position: Director

Appointed: 29 November 2013

Kundai A.

Position: Director

Appointed: 29 November 2013

Resigned: 29 March 2019

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Daniel A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kundai A. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Kundai A.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31
Net Worth	3 172	29

Balance Sheet
Cash Bank In Hand		995
Cash Bank On Hand		995	232	343	343	237
Current Assets	17 163	25 041	31 319	33 589	33 589	8 604	1 179
Debtors	17 163	24 046	31 087	33 246	33 246	8 367	1 179
Net Assets Liabilities		29	469	1 962	1 962	-12 510	-15 111
Other Debtors			29 811	30 639	30 639	8 367	1 179
Property Plant Equipment			18 129	13 527	13 527	4 706

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 170	27
Shareholder Funds	3 172	29

Other
Amount Specific Advance Or Credit Directors			16 688	20 510	9 688	7 188
Amount Specific Advance Or Credit Made In Period Directors			63 780	66 272			230
Amount Specific Advance Or Credit Repaid In Period Directors			47 092	62 450		2 500	7 418
Accrued Liabilities		900	6 417
Accumulated Depreciation Impairment Property Plant Equipment			279	4 881		13 702
Average Number Employees During Period			2	3
Bank Borrowings Overdrafts				5 262	5 262	4 407
Corporation Tax Payable		14 421	5 222
Creditors		25 012	14 321	16 857	16 857	7 821	16 290
Creditors Due Within One Year	13 991	25 012
Finance Lease Liabilities Present Value Total			14 321	11 595	11 595	7 821
Increase Decrease In Property Plant Equipment			18 408
Increase From Depreciation Charge For Year Property Plant Equipment			279	4 602
Net Current Assets Liabilities	3 172	29	106	7 862	7 862	-9 395	-15 111
Number Shares Allotted		1
Other Creditors		5 132	22 517	6 149	6 149	10 939	15 109
Other Taxation Social Security Payable		1 735	5 222	8 929	8 929	137	137
Par Value Share		1
Prepayments Accrued Income			211
Property Plant Equipment Gross Cost			18 408	18 408		18 408
Provisions For Liabilities Balance Sheet Subtotal			3 445	2 570	2 570
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			18 408
Total Assets Less Current Liabilities	3 172	29	18 235	21 389	21 389	-4 689	-15 111
Trade Creditors Trade Payables		767	958				1 044
Trade Debtors Trade Receivables			1 276	2 607	2 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 702
Disposals Property Plant Equipment							18 408

Company filings

Filing category

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 29th, August 2023	gazette	Free Download (1 page)

Type		Category	Free download
GAZ1	1st Gazette notice for compulsory strike-off filed on: 29th, August 2023	gazette	Free Download (1 page)
AA01	Accounting reference date changed from 2022/03/31 to 2022/09/30 filed on: 29th, December 2022	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/11/26 filed on: 29th, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 29th, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/11/26 filed on: 7th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 31st, March 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/11/26 filed on: 30th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, July 2020	accounts	Free Download (10 pages)
AA01	Current accounting period shortened to 2019/03/31, originally was 2019/04/29. filed on: 23rd, April 2020	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2019/04/29 filed on: 27th, January 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2019/11/26 filed on: 29th, November 2019	confirmation statement	Free Download (3 pages)
TM01	2019/03/29 - the day director's appointment was terminated filed on: 25th, November 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 30th, January 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/11/26 filed on: 26th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 29th, January 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2017/11/29 filed on: 2nd, December 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 13th, January 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/11/29 filed on: 30th, November 2016	confirmation statement	Free Download (6 pages)
AR01	Annual return drawn up to 2015/11/29 with full list of members filed on: 24th, January 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 9th, September 2015	accounts	Free Download (5 pages)
AA01	Accounting reference date changed from 2014/11/30 to 2015/04/30 filed on: 3rd, June 2015	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/11/29 with full list of members filed on: 1st, December 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/12/01	capital
NEWINC	Company registration filed on: 29th, November 2013	incorporation	Free Download (21 pages)

Dla Heating & Plumbing Limited FARNHAM

Dla Heating & Plumbing Limited Address / Contact

Company Information / Profile

Company staff

Daniel A.

Kundai A.

People with significant control

Annual reports financial information

Company filings

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