Dgm Plumbing & Heating Services started in year 2011 as Private Limited Company with registration number 07520390. The Dgm Plumbing & Heating Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Number One. Postal code: E15 4HF.
The company has one director. Dean M., appointed on 8 February 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Martin H.. There were no ex secretaries.
Office Address | Number One |
Office Address2 | Vicarage Lane |
Town | London |
Post code | E15 4HF |
Country of origin | United Kingdom |
Registration Number | 07520390 |
Date of Incorporation | Tue, 8th Feb 2011 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Dean M. This PSC and has 75,01-100% shares. The second one in the PSC register is Dean M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dean M.
Notified on | 6 April 2016 |
Nature of control: |
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 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 691 | 16 416 | 21 992 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 673 | 9 570 | 15 857 | 26 236 | 3 478 | 7 460 | 24 385 | 19 030 | ||
Current Assets | 21 697 | 35 028 | 38 295 | 31 892 | 44 251 | 26 236 | 14 056 | 7 460 | 20 626 | 19 367 |
Debtors | 13 448 | 25 371 | 32 622 | 22 322 | 28 394 | 10 578 | -3 759 | 337 | ||
Net Assets Liabilities | 21 992 | 15 512 | 17 775 | 28 741 | ||||||
Other Debtors | 23 965 | 22 322 | 28 394 | 10 578 | ||||||
Property Plant Equipment | 739 | 627 | 534 | 453 | 385 | 327 | 279 | 237 | ||
Cash Bank In Hand | 8 249 | 9 657 | 5 673 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 691 | 16 416 | 21 992 | |||||||
Tangible Fixed Assets | 547 | 869 | 739 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 12 689 | 16 414 | 21 990 | |||||||
Shareholder Funds | 12 691 | 16 416 | 21 992 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 500 | 2 110 | 2 297 | 2 054 | 2 054 | 1 859 | 1 859 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 494 | 604 | 698 | 779 | 847 | 904 | 953 | 995 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 11 461 | 9 100 | 16 083 | 17 578 | 14 452 | 18 128 | 14 730 | |||
Creditors | 16 894 | 16 882 | 26 903 | -2 052 | -4 844 | -5 723 | -15 103 | 3 332 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 94 | 80 | 68 | 58 | 49 | 42 | |||
Net Current Assets Liabilities | 12 253 | 15 721 | 21 401 | 15 010 | 17 348 | 28 288 | 18 900 | 13 183 | 35 729 | 16 035 |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 472 | 194 | 179 | 321 | 307 | 542 | 6 738 | 2 905 | ||
Other Taxation Social Security Payable | 3 461 | 3 714 | 6 496 | -25 064 | -24 716 | -26 252 | -38 430 | 427 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 232 | 1 232 | 1 232 | 1 232 | 1 232 | 1 232 | 1 232 | |||
Provisions For Liabilities Balance Sheet Subtotal | 148 | 125 | 107 | |||||||
Total Assets Less Current Liabilities | 12 800 | 16 590 | 22 140 | 15 637 | 17 882 | 28 741 | 19 285 | 13 510 | 36 008 | 16 272 |
Trade Creditors Trade Payables | 1 764 | 1 848 | 3 059 | 3 059 | ||||||
Trade Debtors Trade Receivables | 8 657 | |||||||||
Creditors Due Within One Year | 9 444 | 19 307 | 16 894 | |||||||
Fixed Assets | 547 | 869 | 739 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 109 | 174 | 148 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 475 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 757 | 1 232 | 1 232 | |||||||
Tangible Fixed Assets Depreciation | 210 | 363 | 493 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 153 | 130 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wednesday 24th January 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (5 pages) |
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