Dlf Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09146895. The Dlf Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Rotherham at 18a Rother Court. Postal code: S62 6DR.
The firm has one director. David F., appointed on 24 July 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18a Rother Court |
| Office Address2 | Mangham Road |
| Town | Rotherham |
| Post code | S62 6DR |
| Country of origin | United Kingdom |
| Registration Number | 09146895 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is David F. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
David F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 2 276 | 2 144 | ||
| Balance Sheet | ||||
| Current Assets | 9 265 | 16 682 | 13 314 | 9 261 |
| Net Assets Liabilities | 14 749 | 10 725 | ||
| Cash Bank In Hand | 3 777 | 8 069 | ||
| Debtors | 5 488 | 8 613 | ||
| Intangible Fixed Assets | 9 000 | 8 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 276 | 2 144 | ||
| Tangible Fixed Assets | 340 | 586 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | 2 | ||
| Profit Loss Account Reserve | 2 275 | 2 142 | ||
| Shareholder Funds | 2 276 | 2 144 | ||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 18 347 | 14 036 | ||
| Fixed Assets | 9 340 | 8 586 | 23 249 | 18 198 |
| Net Current Assets Liabilities | -6 996 | -6 325 | 5 033 | 4 775 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 467 | 2 698 | ||
| Total Assets Less Current Liabilities | 2 344 | 2 261 | 18 216 | 13 423 |
| Creditors Due Within One Year | 16 261 | 23 007 | ||
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||
| Provisions For Liabilities Charges | 68 | 117 | ||
| Tangible Fixed Assets Additions | 400 | 350 | ||
| Tangible Fixed Assets Cost Or Valuation | 400 | 750 | ||
| Tangible Fixed Assets Depreciation | 60 | 164 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | 104 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, September 2023 |
accounts | Free Download (6 pages) |
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