D.j. Howells Heating And Renewables started in year 2014 as Private Limited Company with registration number 09362310. The D.j. Howells Heating And Renewables company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Newport at 48 Gaer Park Avenue. Postal code: NP20 3NH.
Office Address | 48 Gaer Park Avenue |
Office Address2 | Gaer Park Avenue |
Town | Newport |
Post code | NP20 3NH |
Country of origin | United Kingdom |
Registration Number | 09362310 |
Date of Incorporation | Fri, 19th Dec 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sat, 31st Dec 2022 (509 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Mon, 2nd Jan 2023 (2023-01-02) |
Last confirmation statement dated | Sun, 19th Dec 2021 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Daniel H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel H.
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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 556 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 372 | 2 555 | 1 222 | 4 033 | 4 056 | 622 |
Current Assets | 3 540 | 11 073 | 9 192 | 15 171 | 21 092 | 70 945 |
Debtors | 3 073 | 8 518 | 7 970 | 11 138 | 17 036 | 70 323 |
Net Assets Liabilities | 581 | 2 058 | 2 680 | 179 | 111 | 41 |
Other Debtors | 1 865 | 8 518 | 7 970 | 5 378 | 15 596 | 70 323 |
Property Plant Equipment | 7 512 | 5 635 | 4 556 | 3 444 | 2 603 | 1 969 |
Cash Bank In Hand | 372 | |||||
Net Assets Liabilities Including Pension Asset Liability | 556 | |||||
Tangible Fixed Assets | 7 512 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 456 | |||||
Shareholder Funds | 556 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 505 | 4 382 | 5 780 | 6 892 | 7 733 | 8 367 |
Additions Other Than Through Business Combinations Property Plant Equipment | 319 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Bank Overdrafts | 26 500 | |||||
Creditors | 5 521 | 3 712 | 11 068 | 18 436 | 23 584 | 72 873 |
Finance Lease Liabilities Present Value Total | 5 521 | 3 712 | 3 664 | 1 618 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 877 | 1 398 | 1 112 | 841 | 634 | |
Net Current Assets Liabilities | -1 435 | 1 262 | -1 876 | -3 265 | -2 492 | -1 928 |
Other Creditors | 1 640 | 2 361 | 3 428 | 866 | 2 | 602 |
Property Plant Equipment Gross Cost | 10 017 | 10 017 | 10 336 | 10 336 | 10 336 | 10 336 |
Provisions For Liabilities Balance Sheet Subtotal | 1 127 | |||||
Taxation Social Security Payable | 5 451 | 3 536 | 17 312 | 23 128 | 45 439 | |
Total Assets Less Current Liabilities | 6 102 | 6 897 | 2 680 | |||
Trade Creditors Trade Payables | 440 | 320 | 454 | 332 | ||
Trade Debtors Trade Receivables | 1 208 | 7 440 | 1 440 | |||
Creditors Due After One Year | 5 521 | |||||
Creditors Due Within One Year | 4 975 | |||||
Number Shares Allotted | 100 | |||||
Other Taxation Social Security Payable | 1 241 | 5 451 | ||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 10 017 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 017 | |||||
Tangible Fixed Assets Depreciation | 2 505 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 505 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, November 2023 |
gazette | Free Download (1 page) |
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