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Devine Plumbing And Heating Services Limited STOCKPORT

Devine Plumbing And Heating Services started in year 2014 as Private Limited Company with registration number 08945663. The Devine Plumbing And Heating Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at 7 Mauldeth Road. Postal code: SK4 3NW.

The firm has 2 directors, namely Amanda D., Ian D.. Of them, Amanda D., Ian D. have been with the company the longest, being appointed on 18 March 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Devine Plumbing And Heating Services Limited Address / Contact

Office Address 7 Mauldeth Road
Office Address2 Heaton Moor
Town Stockport
Post code SK4 3NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08945663
Date of Incorporation Tue, 18th Mar 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 10 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 Mon, 1st Apr 2024 (2024-04-01)
Last confirmation statement dated Sat, 18th Mar 2023

Company staff

Amanda D.

Position: Director

Appointed: 18 March 2014

Ian D.

Position: Director

Appointed: 18 March 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Ian D. The abovementioned PSC and has 75,01-100% shares.

Ian D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 245119       
Balance Sheet
Cash Bank On Hand 2 25719 289-8 064-1 917    
Current Assets23 18514 52232 339-6 0874 7894 30033 58937 92522 086
Debtors18 84510 79311 2078195 548    
Net Assets Liabilities 11921419711 29917 51011 81817 70721 822
Other Debtors 551295 1 175    
Property Plant Equipment 3 7543 1492 3131 735    
Total Inventories 1 4721 8431 1581 158    
Cash Bank In Hand3 3422 257       
Intangible Fixed Assets18 02716 027       
Net Assets Liabilities Including Pension Asset Liability2 245119       
Stocks Inventory9981 472       
Tangible Fixed Assets4 8753 754       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 14519       
Shareholder Funds2 245119       
Other
Version Production Software     2 0202 021  
Accrued Liabilities    3 426    
Accrued Liabilities Not Expressed Within Creditors Subtotal    3 426    
Accumulated Amortisation Impairment Intangible Assets 3 9735 9738 00010 000    
Accumulated Depreciation Impairment Property Plant Equipment 2 8463 8634 6995 277    
Average Number Employees During Period  4111111
Bank Borrowings   19 34812 747    
Creditors 4 19222 910-11 319-7 522-10 0577 8797 8488 132
Dividend Declared Payable    -2 000    
Fixed Assets22 90219 78117 17614 31311 7359 3016 1084 08020 059
Increase From Amortisation Charge For Year Intangible Assets  2 000 2 000    
Increase From Depreciation Charge For Year Property Plant Equipment  1 017 578    
Intangible Assets 16 02714 02712 00010 000    
Intangible Assets Gross Cost 20 000 20 00020 000    
Loans From Directors   -18 081-15 015    
Net Current Assets Liabilities-11 345-14 7196 5785 23212 31114 35725 71030 07713 954
Property Plant Equipment Gross Cost 6 6007 0127 0127 012    
Raw Materials Consumables   1 1581 158    
Taxation Social Security Payable   2 3545 488    
Total Assets Less Current Liabilities11 5575 06223 75419 54527 47223 65831 81834 15734 013
Trade Creditors Trade Payables 4 3353 9884 408579    
Trade Debtors Trade Receivables 8 0805 4708194 373    
Amount Specific Advance Or Credit Directors 2 0353 393      
Amount Specific Advance Or Credit Made In Period Directors 2 0351 358      
Accrued Liabilities Deferred Income  311      
Bank Borrowings Overdrafts 5 7396 011      
Corporation Tax Payable 4 9683 874      
Creditors Due After One Year8 3374 192       
Creditors Due Within One Year34 53029 241       
Finance Lease Liabilities Present Value Total 4 1921 875      
Intangible Fixed Assets Aggregate Amortisation Impairment1 9733 973       
Intangible Fixed Assets Amortisation Charged In Period1 9732 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Merchandise 1 4721 843      
Number Shares Allotted100100       
Other Taxation Social Security Payable 9 3998 763      
Par Value Share11       
Prepayments 1272 049      
Provisions For Liabilities Balance Sheet Subtotal 751630      
Provisions For Liabilities Charges975751       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions6 500100       
Tangible Fixed Assets Cost Or Valuation6 5006 600       
Tangible Fixed Assets Depreciation1 6252 846       
Tangible Fixed Assets Depreciation Charged In Period1 6251 221       
Total Additions Including From Business Combinations Property Plant Equipment  412      
Advances Credits Directors 2 035       
Intangible Fixed Assets Additions20 000        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates Mon, 18th Mar 2024
filed on: 28th, March 2024 		Free Download (3 pages)

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