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 nineteen 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 1 August 2021, 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 19 years old
Account next due date Thu, 30th Jun 2022 (333 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Sun, 8th Aug 2021 (2021-08-08)
Last confirmation statement dated Sat, 25th Jul 2020

Company staff

Nicky M.

Position: Secretary

Appointed: 25 July 2002

Dean M.

Position: Director

Appointed: 25 July 2002

Form 10 Secretaries Fd Ltd

Position: 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 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth1 3791 869104168    
Balance Sheet
Cash Bank On Hand   2 7881 4811 4891 4271 591
Current Assets8 07317 56614 03215 93913 5819 6698 0686 268
Debtors7 7809 03113 67413 15112 1008 1806 6414 677
Net Assets Liabilities   1681711031 2151 264
Other Debtors   5 9484 8975 3466 6071 827
Property Plant Equipment   4 4985267 4035 8524 565
Cash Bank In Hand2938 5353582 788    
Net Assets Liabilities Including Pension Asset Liability1 3791 869104168    
Tangible Fixed Assets9 1927 2535 9974 498    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve1 2791 769468    
Shareholder Funds1 3791 869104168    
Other
Accumulated Depreciation Impairment Property Plant Equipment   9 0461 0183 4854 2875 808
Additions Other Than Through Business Combinations Property Plant Equipment     9 344795234
Average Number Employees During Period   33222
Corporation Tax Payable   5 0462 5861773 3206 369
Creditors   20 26913 93616 96912 7059 569
Depreciation Rate Used For Property Plant Equipment    25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 203 1 149 
Disposals Property Plant Equipment    12 000 1 544 
Increase From Depreciation Charge For Year Property Plant Equipment    1752 4671 9511 521
Net Current Assets Liabilities-7 813-5 384-5 893-4 330-355-7 300-4 637-3 301
Other Creditors   13 47310 03515 4588 0312 868
Other Taxation Social Security Payable   1 7501 3151 3341 354332
Property Plant Equipment Gross Cost   13 5441 54410 88810 13910 373
Total Assets Less Current Liabilities1 3791 8691041681711031 2151 264
Trade Debtors Trade Receivables   7 2037 2032 834342 850
Advances Credits Directors  6 1434 3999 04314 4306 4371 789
Advances Credits Made In Period Directors   1 7444 6445 3877 993 
Creditors Due Within One Year15 88622 95019 92520 269    
Fixed Assets9 1927 2535 9974 498    
Tangible Fixed Assets Additions 549      
Tangible Fixed Assets Cost Or Valuation12 64712 80113 54413 544    
Tangible Fixed Assets Depreciation3 4555 5487 5479 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 Directors5 08810 5506 1434 399    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Saturday 25th July 2020
filed on: 23rd, September 2020
Free Download (3 pages)

Company search

Advertisements