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A Darville Plumbing And Heating Ltd LONDON

A Darville Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09269487. The A Darville Plumbing And Heating company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 35 Grafton Way. Postal code: W1T 5DB.

The company has one director. Aaron D., appointed on 17 October 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

A Darville Plumbing And Heating Ltd Address / Contact

Office Address 35 Grafton Way
Town London
Post code W1T 5DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09269487
Date of Incorporation Fri, 17th Oct 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Aaron D.

Position: Director

Appointed: 17 October 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Aaron D. The abovementioned PSC and has 50,01-75% shares.

Aaron D.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth353206       
Balance Sheet
Cash Bank On Hand 9 5863 54814 62510 85726 8397 7545 7854 451
Current Assets12 81616 16511 81122 75821 90539 31420 59617 62513 562
Debtors3946 3297 3837 3838 14811 67511 38710 8058 666
Net Assets Liabilities 2061856 78312 6559 124297495210
Other Debtors 6 3297 3837 3838 1487 3837 3739 7977 831
Property Plant Equipment 4 0803 4682 9472 5052 1291 8101 5381 308
Total Inventories 2508807502 9008001 4551 035445
Cash Bank In Hand3 6729 586       
Net Assets Liabilities Including Pension Asset Liability353206       
Stocks Inventory8 750250       
Tangible Fixed Assets3 1964 080       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve253106       
Shareholder Funds353206       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 0431 6552 1762 6182 9943 3133 5853 815
Average Number Employees During Period    11111
Bank Borrowings        11 441
Bank Overdrafts 1 399 596621 36119 64815 5551 120
Corporation Tax Payable 1 9421 9013 312     
Creditors 20 03915 09418 92211 75532 31922 10918 6683 219
Increase From Depreciation Charge For Year Property Plant Equipment  612521442376319272230
Net Current Assets Liabilities-2 843-3 874-3 2833 83610 1506 995-1 513-1 04310 343
Other Creditors 16 69813 19315 5517 4627 007   
Other Taxation Social Security Payable   3 3124 2273 9512 4613 1132 099
Property Plant Equipment Gross Cost 5 1235 1235 1235 1235 1235 1235 1235 123
Total Assets Less Current Liabilities353206     49511 651
Trade Debtors Trade Receivables     4 2924 0141 008835
Creditors Due Within One Year15 65920 039       
Fixed Assets3 1964 080       
Tangible Fixed Assets Additions3 7601 363       
Tangible Fixed Assets Cost Or Valuation3 7605 123       
Tangible Fixed Assets Depreciation5641 043       
Tangible Fixed Assets Depreciation Charged In Period564479       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023
filed on: 4th, March 2024 		Free Download (6 pages)

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