Dan Ireson Plumbing & Heating Ltd is a private limited company situated at 130 Bournemouth Road, Chandlers Ford, Eastleigh SO53 3AL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 2 directors.
Director Daniel I., appointed on 13 March 2019. Director Sarah I., appointed on 13 March 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-03-12 and the date for the subsequent filing is 2024-03-26. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 130 Bournemouth Road |
Office Address2 | Chandlers Ford |
Town | Eastleigh |
Post code | SO53 3AL |
Country of origin | United Kingdom |
Registration Number | 11880987 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Daniel I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel I.
Notified on | 13 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 416 | 4 077 | 3 238 | 3 195 |
Current Assets | 13 785 | 22 107 | 33 457 | 50 583 |
Debtors | 10 369 | 18 030 | 30 219 | 47 388 |
Net Assets Liabilities | 501 | 150 | 151 | 3 008 |
Other Debtors | 5 072 | 15 079 | 28 953 | 33 457 |
Property Plant Equipment | 20 457 | 15 319 | 10 180 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 2 865 | 11 068 | 23 418 | 24 003 |
Amount Specific Advance Or Credit Made In Period Directors | 2 865 | 8 203 | 12 350 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 710 | 9 848 | 14 987 | 19 884 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 16 000 | 12 367 | 8 367 | 4 367 |
Creditors | 16 000 | 12 367 | 8 367 | 47 435 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 710 | 5 138 | 5 139 | 21 |
Net Current Assets Liabilities | -3 956 | -2 802 | -1 662 | 3 148 |
Other Creditors | 700 | 1 780 | 1 035 | 1 401 |
Other Taxation Social Security Payable | 5 187 | 10 686 | 18 043 | 25 332 |
Property Plant Equipment Gross Cost | 25 167 | 25 167 | 785 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 056 | |||
Total Assets Less Current Liabilities | 16 501 | 12 517 | 8 518 | 8 431 |
Trade Creditors Trade Payables | 11 854 | 12 443 | 16 041 | 20 702 |
Trade Debtors Trade Receivables | 5 297 | 2 951 | 1 266 | 13 931 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 167 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 10th, December 2023 |
accounts | Free Download (9 pages) |
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