Founded in 2003, D J R Miles Bathroom, Plumbing & Heating Engineers, classified under reg no. 04633497 is an active company. Currently registered at Angel House OX29 7QE, Witney the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2005/04/22 D J R Miles Bathroom, Plumbing & Heating Engineers Limited is no longer carrying the name D J R Miles Plumbing & Heating Engineering.
There is a single director in the firm at the moment - Douglas M., appointed on 1 April 2003. In addition, a secretary was appointed - Sarah H., appointed on 1 April 2003. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Angel House |
Office Address2 | Hardwick |
Town | Witney |
Post code | OX29 7QE |
Country of origin | United Kingdom |
Registration Number | 04633497 |
Date of Incorporation | Fri, 10th Jan 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Douglas M. The abovementioned PSC and has 25-50% shares.
Douglas M.
Notified on | 9 January 2017 |
Nature of control: |
25-50% shares |
D J R Miles Plumbing & Heating Engineering | April 22, 2005 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 920 | 13 325 | 1 717 | 2 620 | 165 | 123 | 182 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 5 713 | 8 089 | 28 | 748 | 686 | 2 056 | |||||||
Current Assets | 7 004 | 10 728 | 563 | 1 203 | 1 161 | 2 531 | 1 358 | 3 223 | 1 637 | 6 610 | 3 698 | 2 047 | 1 323 |
Debtors | 846 | 2 214 | 80 | ||||||||||
Intangible Fixed Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 920 | 13 325 | 1 717 | 2 620 | 165 | 123 | 182 | ||||||
Stocks Inventory | 445 | 425 | 455 | 455 | 475 | 475 | |||||||
Tangible Fixed Assets | 8 512 | 6 384 | 4 789 | 3 593 | 2 727 | 1 973 | |||||||
Net Assets Liabilities | 182 | 929 | 1 636 | 5 398 | 4 368 | 44 | 650 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 918 | 13 323 | 1 715 | 2 618 | 163 | 121 | |||||||
Shareholder Funds | 13 920 | 13 325 | 1 717 | 2 620 | 165 | 123 | 182 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 9 096 | 11 287 | |||||||||||
Fixed Assets | 16 012 | 13 884 | 12 289 | 11 093 | 10 227 | 9 473 | 8 980 | 8 610 | 8 332 | 8 123 | 7 967 | 7 850 | 7 762 |
Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||||||
Net Current Assets Liabilities | -2 092 | -559 | -10 572 | -8 473 | -10 062 | -9 350 | -8 798 | 7 681 | 6 696 | 2 725 | 3 599 | 7 806 | 7 112 |
Tangible Fixed Assets Cost Or Valuation | 20 655 | 20 655 | 20 655 | 20 655 | 20 655 | 20 655 | |||||||
Tangible Fixed Assets Depreciation | 12 143 | 14 271 | 15 866 | 17 062 | 17 928 | 18 682 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 128 | ||||||||||||
Total Assets Less Current Liabilities | 13 920 | 13 325 | 1 717 | 2 620 | 165 | 123 | 182 | 929 | 1 636 | 5 398 | 4 368 | 44 | 650 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 10 156 | 10 904 | 8 333 | 9 335 | 7 297 | 9 853 | 8 435 | ||||||
Creditors Due Within One Year | 11 287 | 11 135 | 9 676 | 11 223 | 11 881 | 10 156 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 595 | 1 196 | 866 | 754 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (3 pages) |
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