Founded in 2007, D H Plumbing Services, classified under reg no. 06063141 is an active company. Currently registered at 62 Brunswick Gardens IG6 2QY, Essex the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Derek H., appointed on 1 February 2007. In addition, a secretary was appointed - Claire H., appointed on 1 February 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Brunswick Gardens |
Office Address2 | Ilford |
Town | Essex |
Post code | IG6 2QY |
Country of origin | United Kingdom |
Registration Number | 06063141 |
Date of Incorporation | Tue, 23rd Jan 2007 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Derek H. This PSC and has 75,01-100% shares.
Derek H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 295 | 4 474 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 572 | 952 | 3 643 | 1 236 | 5 173 | 2 249 | 5 427 | 2 987 | ||
Current Assets | 9 658 | 9 237 | 9 276 | 9 329 | 12 725 | 10 672 | 14 593 | 12 126 | 15 652 | 3 135 |
Debtors | 8 141 | 7 795 | 7 704 | 8 377 | 9 082 | 9 436 | 9 420 | 9 877 | 10 225 | 148 |
Net Assets Liabilities | 3 572 | 4 038 | 6 079 | 4 536 | 7 324 | 8 565 | 10 170 | 4 012 | ||
Other Debtors | 19 | 52 | 16 | |||||||
Property Plant Equipment | 990 | 743 | 782 | 586 | 438 | 3 135 | 2 351 | 1 763 | ||
Cash Bank In Hand | 1 517 | 1 442 | 1 572 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 295 | 4 474 | 3 572 | |||||||
Tangible Fixed Assets | 1 753 | 1 321 | 990 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 294 | 4 473 | 3 571 | |||||||
Shareholder Funds | 3 295 | 4 474 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 727 | 7 974 | 8 234 | 8 430 | 8 578 | 9 624 | 10 408 | 10 996 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 299 | 3 743 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 7 685 | 7 577 | 9 082 | 8 544 | 8 540 | 8 117 | 9 345 | 132 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 6 046 | 5 386 | 6 594 | 6 074 | 6 904 | 5 992 | 7 128 | 406 | ||
Creditors | 6 694 | 6 034 | 7 428 | 6 722 | 7 707 | 6 696 | 7 833 | 886 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 260 | 196 | 148 | 1 046 | 784 | 588 | |||
Net Current Assets Liabilities | 1 542 | 3 153 | 2 582 | 3 295 | 5 297 | 3 950 | 6 886 | 5 430 | 7 819 | 2 249 |
Other Creditors | 186 | 155 | 56 | 57 | ||||||
Property Plant Equipment Gross Cost | 8 717 | 8 717 | 9 016 | 9 016 | 9 016 | 12 759 | 12 759 | 12 759 | ||
Trade Creditors Trade Payables | 648 | 648 | 648 | 648 | 648 | 648 | 648 | 480 | ||
Trade Debtors Trade Receivables | 800 | 840 | 880 | 1 760 | 880 | |||||
Capital Employed | 4 474 | 3 572 | ||||||||
Creditors Due Within One Year | 8 116 | 6 084 | 6 694 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Fixed Assets | 1 753 | 1 321 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 717 | 8 717 | 8 717 | |||||||
Tangible Fixed Assets Depreciation | 6 964 | 7 396 | 7 727 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 432 | 331 | ||||||||
Total Assets Less Current Liabilities | 3 295 | 4 474 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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