Founded in 2013, Dmj Heating Services, classified under reg no. 08520041 is an active company. Currently registered at 3 Birchwood NR7 0RL, Norwich the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Daniel J., appointed on 8 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Birchwood |
| Town | Norwich |
| Post code | NR7 0RL |
| Country of origin | United Kingdom |
| Registration Number | 08520041 |
| Date of Incorporation | Wed, 8th May 2013 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 08 May 2013
The list of PSCs that own or control the company includes 1 name. As we found, there is Daniel J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel J.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 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 | 6 222 | 2 182 | 1 453 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 216 | 14 745 | 20 081 | 13 929 | 12 734 | 16 650 | 10 694 | 15 371 | 15 052 | 25 210 |
| Net Assets Liabilities | 1 453 | 2 954 | 2 481 | 10 172 | 818 | -268 | 45 | 6 575 | ||
| Cash Bank In Hand | 60 | 3 868 | ||||||||
| Debtors | 10 156 | 10 877 | 20 081 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 222 | 2 182 | 1 453 | |||||||
| Tangible Fixed Assets | 8 118 | 13 199 | 10 320 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 221 | 2 181 | 1 452 | |||||||
| Shareholder Funds | 6 222 | 2 182 | 1 453 | |||||||
| Other | ||||||||||
| Name Or Location Accountants Office | 134 | 134 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 4 609 | 1 697 | 14 286 | 32 361 | 15 763 | 16 518 | 11 546 | 15 320 | ||
| Fixed Assets | 8 118 | 13 199 | 10 320 | 7 138 | 4 033 | 25 883 | 23 094 | 18 475 | 28 706 | 23 771 |
| Net Current Assets Liabilities | -272 | -1 339 | -2 194 | -2 487 | -1 552 | -15 711 | -6 513 | -2 225 | -17 115 | -1 876 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 064 | |||||||||
| Total Assets Less Current Liabilities | 7 846 | 11 860 | 8 126 | 4 651 | 2 481 | 10 172 | 16 581 | 16 250 | 11 591 | 21 895 |
| Creditors Due After One Year | 7 038 | 4 609 | ||||||||
| Creditors Due Within One Year | 10 488 | 16 084 | 22 275 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 1 624 | 2 640 | 2 064 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 24th, December 2023 |
accounts | Free Download (6 pages) |
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