Founded in 2008, S. Dudill Plumbing & Heating, classified under reg no. 06669411 is an active company. Currently registered at 17 Hallam Road S60 3BT, Rotherham the company has been in the business for sixteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Stuart D., appointed on 11 August 2008. In addition, a secretary was appointed - Nicola D., appointed on 11 August 2008. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Hallam Road |
Office Address2 | Moorgate |
Town | Rotherham |
Post code | S60 3BT |
Country of origin | United Kingdom |
Registration Number | 06669411 |
Date of Incorporation | Mon, 11th Aug 2008 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Stuart D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nicola D. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart D.
Notified on | 8 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicola D.
Notified on | 20 December 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 111 880 | 113 456 | 128 472 | 151 054 | 167 050 | 238 052 | 61 188 | 111 253 |
Current Assets | 141 695 | 159 605 | 154 928 | 175 290 | 182 597 | 260 458 | 81 443 | 128 540 |
Debtors | 29 815 | 46 149 | 26 456 | 24 236 | 15 547 | 22 406 | 20 255 | 17 287 |
Net Assets Liabilities | 77 708 | 69 731 | 46 492 | 57 315 | 30 241 | 2 254 | 188 | |
Property Plant Equipment | 13 613 | 10 210 | 7 658 | 20 311 | 15 901 | 11 926 | 9 266 | 6 864 |
Other Debtors | 1 742 | 251 | 7 775 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 945 | 5 348 | 7 900 | 14 669 | 19 970 | 23 945 | 27 033 | 29 435 |
Additional Provisions Increase From New Provisions Recognised | 1 455 | 2 404 | -838 | -755 | -506 | -456 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 118 608 | 92 107 | 91 400 | 145 250 | 138 162 | 239 877 | 86 695 | 133 912 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 403 | 2 552 | 6 769 | 5 301 | 3 975 | 3 088 | 2 402 | |
Net Current Assets Liabilities | 23 087 | 67 498 | 63 528 | 30 040 | 44 435 | 20 581 | -5 252 | -5 372 |
Other Creditors | 80 935 | 49 154 | 60 139 | 134 004 | 117 645 | 215 349 | 58 079 | 116 914 |
Other Taxation Social Security Payable | 13 452 | 23 096 | 10 063 | 10 427 | 13 945 | 13 608 | 6 577 | 4 816 |
Property Plant Equipment Gross Cost | 15 558 | 15 558 | 15 558 | 34 980 | 35 871 | 35 871 | 36 299 | |
Provisions | 1 455 | 3 859 | 3 021 | 2 266 | 1 760 | 1 304 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 455 | 3 859 | 3 021 | 2 266 | 1 760 | 1 304 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 19 422 | 891 | 428 | |||||
Total Assets Less Current Liabilities | 36 700 | 77 708 | 71 186 | 50 351 | 60 336 | 32 507 | 4 014 | 1 492 |
Trade Creditors Trade Payables | 24 221 | 19 857 | 21 198 | 819 | 6 572 | 10 920 | 22 039 | 12 182 |
Trade Debtors Trade Receivables | 29 815 | 46 149 | 26 456 | 24 236 | 15 547 | 20 664 | 20 004 | 9 512 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, September 2023 |
accounts | Free Download (7 pages) |
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