Dudleys Plumbing & Heating started in year 2014 as Private Limited Company with registration number 09047595. The Dudleys Plumbing & Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 16 Beaufort Court Admirals Way. Postal code: E14 9XL.
The firm has 2 directors, namely Daniel D., Gareth D.. Of them, Daniel D., Gareth D. have been with the company the longest, being appointed on 20 May 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Beaufort Court Admirals Way |
Office Address2 | Docklands |
Town | London |
Post code | E14 9XL |
Country of origin | United Kingdom |
Registration Number | 09047595 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Plumbing, heat and air-conditioning installation |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Gareth D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Daniel D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Daniel D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 134 767 | 366 180 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 107 547 | 364 563 | |||||||
Cash Bank On Hand | 364 563 | 292 971 | 455 215 | 432 765 | 166 389 | 182 254 | 148 895 | 126 513 | |
Current Assets | 253 574 | 497 663 | 608 029 | 618 695 | 622 460 | 319 595 | 327 684 | 401 870 | 474 410 |
Debtors | 146 027 | 133 100 | 315 058 | 163 480 | 189 695 | 153 206 | 145 430 | 252 975 | 347 897 |
Net Assets Liabilities | 366 180 | 437 870 | 538 310 | 251 010 | 251 154 | 199 953 | 201 645 | 208 832 | |
Net Assets Liabilities Including Pension Asset Liability | 134 767 | 366 180 | |||||||
Other Debtors | 32 456 | 37 248 | 66 810 | 73 146 | 48 010 | 48 906 | 39 721 | 40 632 | |
Property Plant Equipment | 42 860 | 37 934 | 33 689 | 31 116 | 25 104 | 26 293 | 19 786 | ||
Tangible Fixed Assets | 3 455 | 42 860 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | -2 | 2 | |||||||
Profit Loss Account Reserve | 134 769 | 366 178 | |||||||
Shareholder Funds | 134 767 | 366 180 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 157 000 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 157 000 | ||||||||
Accrued Liabilities | 2 800 | 6 475 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 016 | 11 942 | 16 187 | 20 341 | 27 220 | 25 676 | 32 183 | 40 047 | |
Amounts Owed By Group Undertakings | 100 | 76 | 76 | 76 | |||||
Amounts Owed To Group Undertakings | 300 000 | 11 996 | 26 322 | 45 954 | 65 502 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Corporation Tax Due Within One Year | 44 139 | 76 057 | |||||||
Corporation Tax Payable | 76 057 | 115 136 | |||||||
Creditors | 29 929 | 21 971 | 14 042 | 6 923 | 991 | 10 665 | 5 474 | 273 786 | |
Creditors Due After One Year | 29 929 | ||||||||
Creditors Due Within One Year | 122 262 | 144 414 | |||||||
Debtors Due Within One Year | 147 341 | 133 100 | |||||||
Dividends Paid | 76 800 | ||||||||
Finance Lease Liabilities Present Value Total | 29 929 | 21 971 | 14 042 | 6 923 | 991 | 10 665 | 5 474 | 5 737 | |
Increase Decrease In Property Plant Equipment | 17 640 | 13 044 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 926 | 4 246 | 4 155 | 6 879 | 7 006 | 6 507 | 7 864 | ||
Net Current Assets Liabilities | 131 312 | 353 249 | 421 907 | 518 664 | 226 817 | 227 041 | 189 320 | 191 092 | 200 624 |
Number Shares Allotted | 1 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 29 929 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 9 550 | ||||||||
Other Creditors | 6 475 | 10 114 | 6 250 | 4 600 | 3 856 | 4 600 | 11 402 | ||
Other Taxation Social Security Payable | 115 136 | 47 043 | 33 700 | 2 086 | 12 363 | 27 942 | 57 404 | ||
Par Value Share | 1 | 1 | |||||||
Prepayments | 287 | 316 | |||||||
Profit Loss | 148 490 | ||||||||
Profit Loss For Period | 340 595 | ||||||||
Property Plant Equipment Gross Cost | 49 876 | 49 876 | 49 876 | 51 458 | 52 324 | 42 930 | 51 969 | 55 974 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 995 | 3 759 | 5 484 | ||||||
Recoverable Value-added Tax | 19 670 | 16 681 | |||||||
Share Capital Allotted Called Up Paid | -2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 680 | 45 196 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 680 | 49 876 | |||||||
Tangible Fixed Assets Depreciation | 1 225 | 7 016 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 225 | 5 791 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 582 | 866 | 17 640 | 16 942 | |||||
Total Assets Less Current Liabilities | 134 767 | 396 109 | 459 841 | 552 352 | 257 933 | 252 145 | 215 613 | 210 878 | 229 488 |
Total Dividend Payment | 109 182 | ||||||||
Trade Creditors Trade Payables | 36 735 | 54 961 | 34 946 | 48 575 | 67 347 | 91 630 | 129 154 | 133 741 | |
Trade Creditors Within One Year | 61 404 | 36 735 | |||||||
Trade Debtors Trade Receivables | 80 687 | 103 813 | 96 670 | 116 549 | 105 096 | 96 448 | 213 178 | 307 189 | |
V A T Current Asset | 19 675 | 19 670 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 550 | ||||||||
Disposals Property Plant Equipment | 17 995 | ||||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, October 2023 |
accounts | Free Download (9 pages) |
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