D&G Heating & Property Maintenance started in year 2007 as Private Limited Company with registration number 06201602. The D&G Heating & Property Maintenance company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bristol at Suite 1 Liberty House. Postal code: BS3 2ST.
There is a single director in the firm at the moment - Devon G., appointed on 3 April 2007. In addition, a secretary was appointed - Nadine G., appointed on 3 April 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 1 Liberty House |
| Office Address2 | South Liberty Lane |
| Town | Bristol |
| Post code | BS3 2ST |
| Country of origin | United Kingdom |
| Registration Number | 06201602 |
| Date of Incorporation | Tue, 3rd Apr 2007 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (84 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Secretary
Appointed: 03 April 2007
Position: Director
Appointed: 03 April 2007
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Devon G. The abovementioned PSC and has 75,01-100% shares.
Devon G.
| Notified on | 3 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -9 219 | 18 172 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 44 918 | 50 791 | 22 644 | 27 115 | 10 175 | 6 460 | 5 408 | 6 600 | 5 357 |
| Net Assets Liabilities | -29 120 | -28 392 | -28 802 | ||||||
| Cash Bank In Hand | 5 252 | 10 097 | |||||||
| Debtors | 39 666 | 40 694 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 219 | 18 172 | |||||||
| Tangible Fixed Assets | 12 953 | 12 377 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 319 | 18 072 | |||||||
| Shareholder Funds | -9 219 | 18 172 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 058 | 1 896 | 1 479 | 1 980 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||
| Creditors | 37 834 | 28 163 | 37 147 | 38 071 | 40 544 | 34 677 | 18 043 | 14 403 | |
| Fixed Assets | 12 953 | 12 377 | 9 635 | 4 127 | 265 | 199 | 149 | 112 | 84 |
| Net Current Assets Liabilities | -13 070 | 10 899 | -5 519 | -10 032 | -27 896 | -34 084 | -29 269 | -10 461 | -14 483 |
| Total Assets Less Current Liabilities | -117 | 23 276 | 4 116 | -5 905 | -27 631 | -33 885 | -29 120 | -10 349 | -14 399 |
| Creditors Due After One Year | 9 102 | 5 104 | |||||||
| Creditors Due Within One Year | 57 988 | 39 892 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 12 750 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 24 257 | 13 874 | |||||||
| Tangible Fixed Assets Depreciation | 11 304 | 1 497 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 239 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 046 | ||||||||
| Tangible Fixed Assets Disposals | 23 133 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 3rd April 2023 filed on: 5th, May 2023 |
confirmation statement | Free Download (4 pages) |
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