Durrant Plumbing And Heating Engineers started in year 2010 as Private Limited Company with registration number 07298086. The Durrant Plumbing And Heating Engineers company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Fakenham at 10 Oak Street. Postal code: NR21 9DY.
The firm has 2 directors, namely Aaron D., Keith D.. Of them, Aaron D., Keith D. have been with the company the longest, being appointed on 29 June 2010. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Oak Street |
Town | Fakenham |
Post code | NR21 9DY |
Country of origin | United Kingdom |
Registration Number | 07298086 |
Date of Incorporation | Tue, 29th Jun 2010 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or control the company includes 2 names. As we identified, there is Keith D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Aaron D. This PSC owns 25-50% shares and has 25-50% voting rights.
Keith D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Aaron D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 127 647 | 82 576 | 102 047 | 128 122 | 148 087 | 100 096 | 58 540 |
Current Assets | 176 176 | 206 038 | 212 278 | 212 033 | 245 818 | 201 284 | 230 373 |
Debtors | 23 281 | 32 239 | 39 634 | 44 803 | 9 431 | 4 606 | 59 797 |
Net Assets Liabilities | 138 630 | 165 225 | 165 610 | 168 084 | 190 653 | 144 764 | 156 532 |
Other Debtors | 2 005 | 2 220 | 2 369 | 2 526 | 5 780 | 3 329 | 6 491 |
Property Plant Equipment | 9 903 | 7 648 | 5 933 | 4 625 | 17 401 | 29 150 | 22 036 |
Total Inventories | 25 248 | 91 223 | 70 597 | 39 108 | 88 300 | 96 582 | 112 036 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 183 | 18 438 | 20 153 | 21 461 | 19 145 | 26 061 | 33 175 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 455 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
Corporation Tax Payable | 18 489 | 16 695 | 14 490 | 17 783 | 19 521 | ||
Creditors | 45 468 | 47 007 | 51 473 | 47 695 | 69 260 | 80 131 | 91 683 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 394 | ||||||
Disposals Property Plant Equipment | 7 995 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 255 | 1 715 | 1 308 | 5 079 | 6 916 | 7 114 | |
Net Current Assets Liabilities | 130 708 | 159 031 | 160 805 | 164 338 | 176 558 | 121 153 | 138 690 |
Other Creditors | 15 837 | 15 712 | 12 549 | 10 256 | 24 981 | 54 370 | 52 331 |
Other Taxation Social Security Payable | 8 365 | 5 808 | 6 971 | 13 993 | 21 308 | 6 664 | 20 239 |
Property Plant Equipment Gross Cost | 26 086 | 26 086 | 26 086 | 36 546 | 55 211 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 981 | 1 454 | 1 128 | 879 | 3 306 | ||
Total Assets Less Current Liabilities | 140 611 | 166 679 | 166 738 | 168 963 | 193 959 | 150 303 | 160 726 |
Trade Creditors Trade Payables | 2 777 | 8 792 | 17 463 | 5 663 | 22 971 | 19 097 | 19 113 |
Trade Debtors Trade Receivables | 21 276 | 30 019 | 37 265 | 42 277 | 3 651 | 1 277 | 53 306 |
Provisions For Liabilities Balance Sheet Subtotal | 3 306 | 5 539 | 4 194 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 665 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/29 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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