Dna Plumbing & Heating Mechanical Services Ltd CHISLEHURST


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.

Dna Plumbing & Heating Mechanical Services Ltd Address / Contact

Office Address 198 Leesons Hill
Town Chislehurst
Post code BR7 6QH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Will H.

Position: Director

Appointed: 06 April 2016

Daniel P.

Position: Director

Appointed: 18 July 2013

Alistair H.

Position: Director

Appointed: 18 July 2013

Resigned: 30 May 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth14 664235-4 434   
Balance Sheet
Cash Bank In Hand27 2875 6054 575   
Cash Bank On Hand  4 5754 07432 43016 116
Current Assets36 8156 63110 7269 28347 86417 503
Debtors9 5281 0262 7945 20915 4341 387
Net Assets Liabilities  -4 434-3 82543 06915 989
Net Assets Liabilities Including Pension Asset Liability14 664235-4 434   
Other Debtors  522 8531 390
Property Plant Equipment  3 5739794506 641
Stocks Inventory  3 357   
Tangible Fixed Assets6 4784 3233 573   
Total Inventories  3 357   
Reserves/Capital
Called Up Share Capital224   
Profit Loss Account Reserve14 662233-4 438   
Shareholder Funds14 664235-4 434   
Other
Accumulated Depreciation Impairment Property Plant Equipment  6 8059 39910 26811 630
Average Number Employees During Period   222
Creditors  18 01813 9385 0967 690
Creditors Due Within One Year27 3339 85418 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 5948691 649
Net Current Assets Liabilities9 482-3 223-7 292-4 65542 7689 813
Number Shares Allotted 22   
Other Creditors  12 84011 2465 1035 681
Other Taxation Social Security Payable  -536335-82 009
Par Value Share 11   
Property Plant Equipment Gross Cost  10 37810 37810 71818 271
Provisions For Liabilities Balance Sheet Subtotal  715149149465
Provisions For Liabilities Charges1 296865715   
Share Capital Allotted Called Up Paid222   
Tangible Fixed Assets Additions  1 758   
Tangible Fixed Assets Cost Or Valuation8 6208 62010 378   
Tangible Fixed Assets Depreciation2 1424 2976 805   
Tangible Fixed Assets Depreciation Charged In Period 2 1552 508   
Total Additions Including From Business Combinations Property Plant Equipment    3407 970
Total Assets Less Current Liabilities15 9601 100-3 719-3 67643 21816 454
Trade Creditors Trade Payables  5 7142 3571 
Trade Debtors Trade Receivables  2 2725 20914 581-3

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 19th, January 2021
Free Download (1 page)

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