Dragon Underfloor Heating & Screed Limited is a private limited company registered at Unit 17 Calder Vale Road, Horbury, Wakefield WF4 5ER. Its total net worth is valued to be 1000 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2012-04-19, this 12-year-old company is run by 3 directors.
Director Andrea W., appointed on 18 January 2021. Director Chris J., appointed on 12 November 2020. Director Alan W., appointed on 19 April 2012.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2022-10-31 and the due date for the following filing is 2023-11-14. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Unit 17 Calder Vale Road |
| Office Address2 | Horbury |
| Town | Wakefield |
| Post code | WF4 5ER |
| Country of origin | United Kingdom |
| Registration Number | 08037304 |
| Date of Incorporation | Thu, 19th Apr 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 18 January 2021
Position: Director
Appointed: 12 November 2020
Position: Director
Appointed: 19 April 2012
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Alan W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 000 | 1 000 | 1 000 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 36 732 | 244 792 | 161 564 | 67 931 | 18 250 | ||||
| Current Assets | 381 808 | 363 849 | 566 302 | 512 818 | 696 912 | 390 874 | |||
| Debtors | 341 808 | 317 117 | 319 010 | 350 254 | 628 231 | 371 874 | |||
| Net Assets Liabilities | 34 575 | 93 621 | 170 107 | 173 409 | 206 168 | 69 983 | |||
| Other Debtors | 71 946 | 106 999 | 145 235 | 93 617 | 128 234 | 206 419 | |||
| Property Plant Equipment | 5 934 | 4 450 | 34 918 | 54 774 | 103 238 | 77 428 | |||
| Total Inventories | 40 000 | 10 000 | 2 500 | 1 000 | 750 | ||||
| Cash Bank In Hand | 1 000 | 1 000 | 1 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 000 | 1 000 | 1 000 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 826 | 1 925 | 1 925 | 1 925 | 5 460 | 6 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 978 | 3 462 | 10 838 | 25 792 | 48 576 | 74 386 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 844 | 34 810 | 71 248 | ||||||
| Amounts Owed To Directors | 25 044 | 6 132 | 205 | ||||||
| Average Number Employees During Period | 15 | 15 | 12 | 12 | 12 | 10 | |||
| Bank Borrowings Overdrafts | 24 716 | 50 000 | 10 648 | 10 648 | 20 099 | ||||
| Corporation Tax Payable | 8 298 | 20 500 | 45 000 | 12 400 | 16 800 | ||||
| Creditors | 353 167 | 274 678 | 415 474 | 330 306 | 505 677 | 56 790 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
| Finance Lease Liabilities Present Value Total | 5 812 | 10 153 | 21 720 | 36 691 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 484 | 7 376 | 14 954 | 22 784 | 25 810 | ||||
| Net Current Assets Liabilities | 28 641 | 89 171 | 150 828 | 182 512 | 191 235 | 49 345 | |||
| Other Creditors | 462 | 1 815 | 44 709 | 18 196 | 106 112 | 115 897 | |||
| Other Taxation Social Security Payable | 6 820 | 66 506 | 55 956 | 1 524 | 6 509 | ||||
| Property Plant Equipment Gross Cost | 7 912 | 45 756 | 80 566 | 151 814 | |||||
| Total Assets Less Current Liabilities | 34 575 | 93 621 | 185 746 | 237 286 | 294 473 | 126 773 | |||
| Trade Creditors Trade Payables | 286 001 | 244 306 | 201 522 | 221 028 | 343 208 | 180 755 | |||
| Trade Debtors Trade Receivables | 269 862 | 210 118 | 173 775 | 256 637 | 499 997 | 165 455 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 19th, February 2024 |
accounts | Free Download (10 pages) |
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