D.h.d.l Plumbing & Heating Ltd is a private limited company located at 19 Montpelier Avenue, Bexley DA5 3AP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director David S., appointed on 05 April 2018.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2023-04-05 and the deadline for the next filing is 2024-04-19. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 19 Montpelier Avenue |
| Town | Bexley |
| Post code | DA5 3AP |
| Country of origin | United Kingdom |
| Registration Number | 11293020 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 05 April 2018
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David S.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 527 | 10 434 | 30 735 | 19 501 | 23 515 |
| Current Assets | 36 027 | 18 811 | 37 686 | 20 570 | 27 650 |
| Debtors | 10 500 | 8 377 | 951 | 1 069 | 4 135 |
| Property Plant Equipment | 4 950 | 7 462 | 5 868 | 4 401 | 1 734 |
| Net Assets Liabilities | 19 838 | 9 715 | 16 710 | 14 286 | 19 509 |
| Total Inventories | 6 000 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 12 867 | 5 977 | 2 546 | 1 | 1 478 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 923 | 60 103 | 25 851 | 29 826 | 38 455 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 790 | 41 259 | 34 374 | 27 281 | 39 932 |
| Accrued Liabilities | 1 495 | 1 350 | 1 395 | 1 465 | 1 212 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 4 138 | 6 093 | 7 560 | 3 627 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 3 961 | 4 073 | 7 644 | 5 405 | 9 826 |
| Creditors | 21 139 | 5 833 | 3 833 | 1 833 | 9 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 2 488 | 1 955 | 1 467 | 1 101 |
| Net Current Assets Liabilities | 14 888 | 8 086 | 14 675 | 11 718 | 17 775 |
| Other Taxation Social Security Payable | -5 359 | -1 210 | -2 144 | -3 609 | -9 319 |
| Prepayments | 500 | ||||
| Property Plant Equipment Gross Cost | 6 600 | 11 600 | 11 961 | 11 961 | 5 361 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | 5 000 | 361 | ||
| Total Assets Less Current Liabilities | 19 838 | 15 548 | 20 543 | 16 119 | 19 509 |
| Trade Creditors Trade Payables | 8 175 | 1 893 | 4 933 | 891 | 1 701 |
| Trade Debtors Trade Receivables | 10 000 | 2 400 | 951 | 1 069 | 4 135 |
| Bank Borrowings Overdrafts | 2 000 | 2 000 | 2 000 | 1 833 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 034 | ||||
| Disposals Property Plant Equipment | 6 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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