D Mills Plumbing Services Ltd in 1a The Anchorage GOSPORT

D Mills Plumbing Services Ltd GOSPORT

D Mills Plumbing Services started in year 2002 as Private Limited Company with registration number 04494445. The D Mills Plumbing Services company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.

There is a single director in the company at the moment - Dean M., appointed on 25 July 2002. In addition, a secretary was appointed - Nicky M., appointed on 25 July 2002. As of 11 July 2025, our data shows no information about any ex officers on these positions.

D Mills Plumbing Services Ltd Address / Contact

Office Address	Tml House
Office Address2	1a The Anchorage
Town	Gosport
Post code	PO12 1LY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04494445
Date of Incorporation	Thu, 25th Jul 2002
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th September
Company age	23 years old
Account next due date	Sun, 30th Jun 2024 (376 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

Nicky M.

Position: Secretary

Appointed: 25 July 2002

Dean M.

Position: Director

Appointed: 25 July 2002

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 25 July 2002

Resigned: 29 July 2002

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Dean M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Dean M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30	2024-09-30
Net Worth	1 379	1 869	104	168

Balance Sheet
Cash Bank On Hand				2 788	1 481	1 489	1 427	1 591	3 674	2 028	4 047	3 936
Current Assets	8 073	17 566	14 032	15 939	13 581	9 669	8 068	6 268	16 104	4 728	4 623	11 969
Debtors	7 780	9 031	13 674	13 151	12 100	8 180	6 641	4 677	12 430	2 700	576	1 847
Net Assets Liabilities				168	171	103	1 215	1 264	1 461	-6 130	-6 904	-18 050
Other Debtors				5 948	4 897	5 346	6 607	1 827	780
Property Plant Equipment				4 498	526	7 403	5 852	4 565	15 467	11 485	8 613	7 208
Total Inventories												6 186
Cash Bank In Hand	293	8 535	358	2 788
Net Assets Liabilities Including Pension Asset Liability	1 379	1 869	104	168
Tangible Fixed Assets	9 192	7 253	5 997	4 498

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 279	1 769	4	68
Shareholder Funds	1 379	1 869	104	168

Other
Accumulated Depreciation Impairment Property Plant Equipment				9 046	1 018	3 485	4 287	5 808	5 562	9 179	12 051	14 453
Additions Other Than Through Business Combinations Property Plant Equipment						9 344	795	234	20 000			997
Average Number Employees During Period				3	3	2	2	2	2	2	2	2
Corporation Tax Payable				5 046	2 586	177	3 320	6 369	2 337		562
Creditors				20 269	13 936	16 969	12 705	9 569	30 110	22 343	20 140	37 227
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 203		1 149		5 402
Disposals Property Plant Equipment					12 000		1 544		9 344	365
Increase From Depreciation Charge For Year Property Plant Equipment					175	2 467	1 951	1 521	5 156	3 828	2 872	2 402
Net Current Assets Liabilities	-7 813	-5 384	-5 893	-4 330	-355	-7 300	-4 637	-3 301	-14 006	-17 615	-15 517	-25 258
Other Creditors				13 473	10 035	15 458	8 031	2 868	25 180	21 376	17 886	34 973
Other Taxation Social Security Payable				1 750	1 315	1 334	1 354	332	2 593	967	1 692	2 254
Property Plant Equipment Gross Cost				13 544	1 544	10 888	10 139	10 373	21 029	20 664	20 664	21 661
Total Assets Less Current Liabilities	1 379	1 869	104	168	171	103	1 215	1 264	1 461	-6 130	-6 904	-18 050
Trade Debtors Trade Receivables				7 203	7 203	2 834	34	2 850	11 650	2 700	576	1 847
Advances Credits Directors			6 143	4 399	9 043	14 430	6 437	1 789	24 246	20 339	16 816	33 794
Advances Credits Made In Period Directors				1 744	4 644	5 387	7 993	4 648	22 457	3 907	3 523
Creditors Due Within One Year	15 886	22 950	19 925	20 269
Fixed Assets	9 192	7 253	5 997	4 498
Tangible Fixed Assets Additions		549
Tangible Fixed Assets Cost Or Valuation	12 647	12 801	13 544	13 544
Tangible Fixed Assets Depreciation	3 455	5 548	7 547	9 046
Tangible Fixed Assets Depreciation Charged In Period		2 418		1 499
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		325
Tangible Fixed Assets Disposals		395
Amount Specific Advance Or Credit Directors	5 088	10 550	6 143	4 399

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, June 2024	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, June 2024	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 16th, June 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 17th, February 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 14th, June 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 23rd, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 28th, June 2019	accounts	Free Download (6 pages)
SH08	Change of share class name or designation filed on: 8th, August 2018	capital	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 15th, May 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 14th, June 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 16th, March 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 25th July 2015 filed on: 11th, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 11th August 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 23rd, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 25th July 2014 filed on: 14th, August 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 14th August 2014	capital
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 18th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 25th July 2013 filed on: 2nd, August 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 26th, April 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 25th July 2012 filed on: 25th, July 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 20th, June 2012	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 25th July 2011 filed on: 27th, July 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 14th, April 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 25th July 2010 filed on: 27th, August 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 9th, February 2010	accounts	Free Download (5 pages)
363a	Period up to Monday 27th July 2009 - Annual return with full member list filed on: 27th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 17th, March 2009	accounts	Free Download (5 pages)
363a	Period up to Tuesday 5th August 2008 - Annual return with full member list filed on: 5th, August 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 31st, July 2008	accounts	Free Download (5 pages)
363a	Period up to Friday 24th August 2007 - Annual return with full member list filed on: 24th, August 2007	annual return	Free Download (2 pages)
363a	Period up to Friday 24th August 2007 - Annual return with full member list filed on: 24th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 29th, July 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 29th, July 2007	accounts	Free Download (5 pages)
363s	Period up to Saturday 11th November 2006 - Annual return with full member list filed on: 11th, November 2006	annual return	Free Download (6 pages)
363s	Period up to Saturday 11th November 2006 - Annual return with full member list filed on: 11th, November 2006	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Saturday 11th November 2006 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 31st, July 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 31st, July 2006	accounts	Free Download (5 pages)
363a	Period up to Monday 25th July 2005 - Annual return with full member list filed on: 25th, July 2005	annual return	Free Download (2 pages)
363a	Period up to Monday 25th July 2005 - Annual return with full member list filed on: 25th, July 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 14th, January 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2004 filed on: 14th, January 2005	accounts	Free Download (5 pages)
363s	Period up to Monday 16th August 2004 - Annual return with full member list filed on: 16th, August 2004	annual return	Free Download (6 pages)
363s	Period up to Monday 16th August 2004 - Annual return with full member list filed on: 16th, August 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2003 filed on: 26th, May 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2003 filed on: 26th, May 2004	accounts	Free Download (5 pages)
363s	Period up to Tuesday 29th July 2003 - Annual return with full member list filed on: 29th, July 2003	annual return	Free Download (6 pages)
363s	Period up to Tuesday 29th July 2003 - Annual return with full member list filed on: 29th, July 2003	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/07/03 to 30/09/03 filed on: 15th, July 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/03 to 30/09/03 filed on: 15th, July 2003	accounts	Free Download (1 page)
287	Registered office changed on 28/08/02 from: tml house, 1A the anchorage gosport hampshire PO12 1LY filed on: 28th, August 2002	address	Free Download (1 page)
88(2)R	Alloted 99 shares on Thursday 25th July 2002. Value of each share 1 £, total number of shares: 100. filed on: 28th, August 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Thursday 25th July 2002. Value of each share 1 £, total number of shares: 100. filed on: 28th, August 2002	capital	Free Download (2 pages)
287	Registered office changed on 28/08/02 from: tml house, 1A the anchorage gosport hampshire PO12 1LY filed on: 28th, August 2002	address	Free Download (1 page)
287	Registered office changed on 29/07/02 from: tml house, 1A the anchorage gosport hampshire PO12 1LY filed on: 29th, July 2002	address	Free Download (1 page)
287	Registered office changed on 29/07/02 from: tml house, 1A the anchorage gosport hampshire PO12 1LY filed on: 29th, July 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 25th, July 2002	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 25th, July 2002	incorporation	Free Download (9 pages)

D Mills Plumbing Services Ltd GOSPORT

D Mills Plumbing Services Ltd Address / Contact

Company Information / Profile

Company staff

Nicky M.

Dean M.

Form 10 Secretaries Fd Ltd

People with significant control

Annual reports financial information

Company filings

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