Founded in 2014, Drant's Plumbing & Heating, classified under reg no. 08868766 is an active company. Currently registered at 82 Oswald Road DN15 7PA, Scunthorpe the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Sean D., appointed on 30 January 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Oswald Road |
| Town | Scunthorpe |
| Post code | DN15 7PA |
| Country of origin | United Kingdom |
| Registration Number | 08868766 |
| Date of Incorporation | Thu, 30th Jan 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (194 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 30 January 2014
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Sean D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Deborah D. This PSC owns 25-50% shares.
Sean D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Deborah D.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 318 | 146 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 825 | 8 818 | |||||||
| Current Assets | 7 823 | 13 908 | 6 969 | 6 296 | 8 045 | 4 115 | 14 635 | 16 998 | 11 342 |
| Debtors | 1 763 | 4 750 | |||||||
| Net Assets Liabilities | 2 469 | 252 | 309 | 1 525 | 811 | 645 | 405 | 270 | |
| Net Assets Liabilities Including Pension Asset Liability | 318 | 146 | |||||||
| Stocks Inventory | 235 | 340 | |||||||
| Tangible Fixed Assets | 599 | 12 029 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 218 | 46 | |||||||
| Shareholder Funds | 318 | 146 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 3 038 | 4 331 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 038 | 4 331 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 038 | 4 331 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 1 | |||
| Creditors | 9 527 | 8 001 | 3 772 | 530 | 8 246 | 8 800 | 6 923 | 4 667 | |
| Creditors Due After One Year | 9 527 | ||||||||
| Creditors Due Within One Year | 7 984 | 13 940 | |||||||
| Fixed Assets | 12 029 | 11 985 | 8 215 | 6 094 | 4 942 | 5 020 | 4 935 | 3 643 | |
| Net Current Assets Liabilities | -161 | -33 | -3 732 | -4 134 | -4 039 | -4 131 | 4 425 | 2 393 | 1 294 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 120 | 2 324 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 620 | 15 405 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 620 | 16 025 | |||||||
| Tangible Fixed Assets Depreciation | 21 | 3 996 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 | 3 975 | |||||||
| Total Assets Less Current Liabilities | 438 | 11 996 | 8 253 | 4 081 | 2 055 | 811 | 9 445 | 7 328 | 4 937 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 1st, September 2023 |
accounts | Free Download (7 pages) |
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