Dna Plumbing & Heating Mechanical Services Ltd was dissolved on 2021-01-19.
Dna Plumbing & Heating Mechanical Services was a private limited company that was situated at 198 Leesons Hill, Chislehurst, BR7 6QH, Kent. Its total net worth was estimated to be approximately 14664 pounds, and the fixed assets the company owned amounted to 6478 pounds. This company (formed on 2013-07-18) was run by 2 directors.
Director Will H. who was appointed on 06 April 2016.
Director Daniel P. who was appointed on 18 July 2013.
The company was officially categorised as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was filed on 2019-07-18 and last time the statutory accounts were filed was on 31 July 2019.
2015-07-18 is the date of the last annual return.
Office Address | 198 Leesons Hill |
Town | Chislehurst |
Post code | BR7 6QH |
Country of origin | United Kingdom |
Registration Number | 08615886 |
Date of Incorporation | Thu, 18th Jul 2013 |
Date of Dissolution | Tue, 19th Jan 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Sat, 29th Aug 2020 |
Last confirmation statement dated | Thu, 18th Jul 2019 |
Daniel P.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 14 664 | 235 | -4 434 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 27 287 | 5 605 | 4 575 | |||
Cash Bank On Hand | 4 575 | 4 074 | 32 430 | 16 116 | ||
Current Assets | 36 815 | 6 631 | 10 726 | 9 283 | 47 864 | 17 503 |
Debtors | 9 528 | 1 026 | 2 794 | 5 209 | 15 434 | 1 387 |
Net Assets Liabilities | -4 434 | -3 825 | 43 069 | 15 989 | ||
Net Assets Liabilities Including Pension Asset Liability | 14 664 | 235 | -4 434 | |||
Other Debtors | 522 | 853 | 1 390 | |||
Property Plant Equipment | 3 573 | 979 | 450 | 6 641 | ||
Stocks Inventory | 3 357 | |||||
Tangible Fixed Assets | 6 478 | 4 323 | 3 573 | |||
Total Inventories | 3 357 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | 4 | |||
Profit Loss Account Reserve | 14 662 | 233 | -4 438 | |||
Shareholder Funds | 14 664 | 235 | -4 434 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 805 | 9 399 | 10 268 | 11 630 | ||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 18 018 | 13 938 | 5 096 | 7 690 | ||
Creditors Due Within One Year | 27 333 | 9 854 | 18 018 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 287 | |||||
Disposals Property Plant Equipment | 417 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 594 | 869 | 1 649 | |||
Net Current Assets Liabilities | 9 482 | -3 223 | -7 292 | -4 655 | 42 768 | 9 813 |
Number Shares Allotted | 2 | 2 | ||||
Other Creditors | 12 840 | 11 246 | 5 103 | 5 681 | ||
Other Taxation Social Security Payable | -536 | 335 | -8 | 2 009 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 10 378 | 10 378 | 10 718 | 18 271 | ||
Provisions For Liabilities Balance Sheet Subtotal | 715 | 149 | 149 | 465 | ||
Provisions For Liabilities Charges | 1 296 | 865 | 715 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 1 758 | |||||
Tangible Fixed Assets Cost Or Valuation | 8 620 | 8 620 | 10 378 | |||
Tangible Fixed Assets Depreciation | 2 142 | 4 297 | 6 805 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 155 | 2 508 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 340 | 7 970 | ||||
Total Assets Less Current Liabilities | 15 960 | 1 100 | -3 719 | -3 676 | 43 218 | 16 454 |
Trade Creditors Trade Payables | 5 714 | 2 357 | 1 | |||
Trade Debtors Trade Receivables | 2 272 | 5 209 | 14 581 | -3 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 19th, January 2021 |
gazette | Free Download (1 page) |
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