Founded in 2007, Dr Plumbing Services, classified under reg no. 06437248 is an active company. Currently registered at 15 Hillcrest Road BS20 8HS, Bristol the company has been in the business for 17 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Tina R. and Darren R.. In addition one secretary - Tina R. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Hillcrest Road |
| Office Address2 | Portishead |
| Town | Bristol |
| Post code | BS20 8HS |
| Country of origin | United Kingdom |
| Registration Number | 06437248 |
| Date of Incorporation | Mon, 26th Nov 2007 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (106 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 01 December 2008
Position: Secretary
Appointed: 26 November 2007
Position: Director
Appointed: 26 November 2007
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Darren R. This PSC and has 25-50% shares. Another entity in the PSC register is Tina R. This PSC owns 25-50% shares.
Darren R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Tina R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 730 | -350 | 2 504 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 845 | 34 149 | 16 383 | 45 600 | |||||
| Current Assets | 25 247 | 25 446 | 27 001 | 16 745 | 17 695 | 15 241 | 35 880 | 19 325 | 46 655 |
| Debtors | 2 060 | 166 | 219 | 981 | 2 067 | ||||
| Net Assets Liabilities | 2 504 | 9 362 | 7 425 | 603 | 11 339 | 6 206 | 28 296 | ||
| Property Plant Equipment | 8 825 | 7 430 | 6 349 | 1 693 | |||||
| Total Inventories | 176 | 750 | 875 | 1 055 | |||||
| Cash Bank In Hand | 22 912 | 24 935 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 730 | -350 | 2 504 | ||||||
| Stocks Inventory | 275 | 345 | |||||||
| Tangible Fixed Assets | 7 289 | 5 504 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 1 728 | -352 | |||||||
| Shareholder Funds | 1 730 | -350 | 2 504 | ||||||
| Other | |||||||||
| Accrued Liabilities | 795 | 795 | 795 | 815 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 185 | 13 662 | 15 778 | 3 200 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 082 | 1 035 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 28 657 | 22 457 | 21 791 | 23 462 | 31 971 | 19 468 | 20 052 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 143 | ||||||||
| Disposals Property Plant Equipment | -17 234 | ||||||||
| Dividend Per Share Interim | 6 000 | 7 000 | 7 669 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 477 | 2 116 | 565 | ||||||
| Net Current Assets Liabilities | -5 559 | -5 854 | -1 656 | 5 712 | 4 096 | 8 221 | 3 909 | -143 | 26 603 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 19 881 | 22 729 | 12 261 | 12 025 | |||||
| Other Inventories | 176 | 750 | 875 | 1 055 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 20 010 | 21 092 | 22 127 | 4 893 | |||||
| Taxation Social Security Payable | 2 786 | 8 447 | 6 412 | 7 212 | |||||
| Trade Debtors Trade Receivables | 219 | 981 | 2 067 | ||||||
| Director Remuneration | 12 936 | 14 950 | 17 820 | 11 489 | |||||
| Fixed Assets | 7 289 | 5 504 | 4 160 | 15 074 | 11 521 | 8 824 | |||
| Total Assets Less Current Liabilities | 1 730 | -350 | 2 504 | 9 362 | 7 425 | 603 | |||
| Creditors Due Within One Year | 30 806 | 31 300 | 28 657 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 812 | 12 812 | |||||||
| Tangible Fixed Assets Depreciation | 5 523 | 7 308 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 785 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 14th, February 2024 |
accounts | Free Download (11 pages) |
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