Founded in 2016, D. Mac Heating & Plumbing, classified under reg no. 10021201 is an active company. Currently registered at 27 Burns Close GU14 8SB, Farnborough the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Sam B. and Daniel M.. In addition one secretary - Daniel M. - is with the firm. As of 19 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 27 Burns Close |
| Town | Farnborough |
| Post code | GU14 8SB |
| Country of origin | United Kingdom |
| Registration Number | 10021201 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 01 April 2023
Position: Secretary
Appointed: 23 February 2016
Position: Director
Appointed: 23 February 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Daniel M. This PSC and has 75,01-100% shares.
Daniel M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 486 | 2 995 |
| Current Assets | 2 394 | 2 500 |
| Debtors | 1 908 | -495 |
| Net Assets Liabilities | -23 568 | -21 903 |
| Other Debtors | -4 245 | |
| Property Plant Equipment | 8 466 | 6 773 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 531 | |
| Average Number Employees During Period | -1 | -1 |
| Bank Borrowings Overdrafts | 2 544 | 4 743 |
| Creditors | 13 178 | 17 019 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 693 | |
| Net Current Assets Liabilities | -10 784 | -14 519 |
| Other Creditors | 6 656 | 9 213 |
| Property Plant Equipment Gross Cost | 21 304 | |
| Taxation Social Security Payable | 2 390 | 759 |
| Trade Creditors Trade Payables | 1 588 | 2 304 |
| Trade Debtors Trade Receivables | 1 908 | 3 750 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
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