D. V PLUMBING & HEATING LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2017)نسبة التداول

0.01×

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2023 مقابل 2024)نمو إجمالي الأصول سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل10436001

تأسست19/10/2016

الغرضأعمال السباكة والتدفئة وتركيب أجهزة التكييف والسباكة

العنوان88a 88a, Bolton Street, Bolton Street, Brixham, Devon, TQ5 9DT

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل19/10/2016

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (22 الأحداث)

23/04/2026

تحديث العنوان

88a 88a, Bolton Street, Bolton Street

20/11/2025

الحسابات السنوية المودعة

Micro company accounts made up to 31 October 2024

عرض الملف في المستندات

19/10/2016

تعيين Victoria Louise Velotti (شخص)

تم تعيينه كـ Director

متري	2017	2018	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£5,108	£1,000	£1,000	£1,000	£1,000	£1,000	£1,035	£14,461
Net Assets Liabilities	£5,108	£3,757	£13,729	£1,169	£1,719	£3,001	£1,035	£14,461
Equity	£5,108	£1,000	£1,000	£1,000	£1,000	£1,000	£1,035	£14,461
Current Assets	£96	£10,350	£13,270	£39,340	£48,293	£54,680	£80,844	£107,355
Net Current Assets Liabilities	£7,557	£‎-5,586	£5,899	£24,149	£27,018	£33,073	£22,991	£75,250
Total Assets Less Current Liabilities	£5,108	£3,757	£25,056	£38,901	£53,311	£69,127	£43,134	£95,393
Debtors	—	£0	£2,920	£28,990	£37,943	£42,380	£69,789	—
Creditors	£7,653	£0	£11,327	£37,732	£51,592	£66,126	£42,099	£80,932
Trade Creditors Trade Payables	—	—	—	—	—	£0	£6,464	—
Average Number Employees During Period	—	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	£765	£765	£765	£765	£765	£765	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2,842	£7,368	£15,277	£23,916	£16,415	—
Advances Credits Directors	—	—	—	£8,913	£14,691	£16,614	£32,383	—
Advances Credits Made In Period Directors	—	—	—	£23,151	£15,278	£16,923	£58,924	—
Advances Credits Repaid In Period Directors	—	—	—	£13,250	£9,500	£15,000	£43,155	—
Amounts Owed By Directors	—	—	—	£‎-17,827	£‎-29,383	£‎-33,229	£‎-64,767	—
Amounts Owed To Directors	—	£8,381	£1,975	—	—	—	—	—
Bank Borrowings Overdrafts	—	£109	£0	£27,500	£27,500	£48,526	£34,853	—
Capitalised Borrowing Costs Related To Property Plant Equipment	—	—	£18,536	£14,634	£26,292	£36,054	£20,143	—
Corporation Tax Payable	—	£6,327	£0	£3,308	£0	£0	£8,243	—
Creditors Due Within One Year	£7,653	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£5,400	—	—	—	£14,216	—
Disposals Property Plant Equipment	—	—	£13,500	—	£14,500	—	£23,412	—
Final Dividends Paid	—	£8,000	£4,000	£26,500	£19,000	£15,200	£8,400	—
Finance Lease Liabilities Present Value Total	—	£0	£14,282	£12,257	£34,368	£26,269	£16,758	—
Finance Lease Payments Owing Minimum Gross	—	£0	£14,282	£12,257	£34,368	£26,269	£16,758	—
Fixed Assets	£12,665	£9,343	£19,157	£14,752	£26,293	£36,054	£20,143	£20,143
Further Item Creditors Component Total Creditors	—	—	—	—	—	£0	£14,613	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1,598	£4,526	£7,909	£8,639	£6,715	—
Interim Dividends Paid	—	£17,000	£0	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5,108	—	—	—	—	—	—	—
Property Plant Equipment	—	£9,343	£19,157	£14,752	£26,293	£36,054	£36,054	—
Property Plant Equipment Gross Cost	—	—	£21,999	£22,120	£41,570	£59,970	£36,558	—
Recoverable Value-added Tax	—	—	£2,734	£2,087	—	£8	—	—
Shareholder Funds	£5,108	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£19,512	£121	£33,950	£18,400	—	—
Total Inventories	—	£10,350	£10,350	£10,350	£10,350	£12,300	£11,055	—
Trade Debtors Trade Receivables	—	£0	£186	£9,076	£8,560	£9,143	£5,022	—
Value-added Tax Payable	—	£354	—	—	£4,280	—	£1,585	—
Work In Progress	—	£10,350	£10,350	—	—	—	—	—

متري

2017

2018

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£5,108

£1,000

£1,035

£14,461

Net Assets Liabilities

£5,108

£3,757

£13,729

£1,169

£1,719

£3,001

£1,035

£14,461

Equity

£5,108

£1,000

£1,035

£14,461

Current Assets

£96

£10,350

£13,270

£39,340

£48,293

£54,680

£80,844

£107,355

Net Current Assets Liabilities

£7,557

£‎-5,586

£5,899

£24,149

£27,018

£33,073

£22,991

£75,250

Total Assets Less Current Liabilities

£5,108

£3,757

£25,056

£38,901

£53,311

£69,127

£43,134

£95,393

Debtors

—

£0

£2,920

£28,990

£37,943

£42,380

£69,789

—

Creditors

£7,653

£0

£11,327

£37,732

£51,592

£66,126

£42,099

£80,932

Trade Creditors Trade Payables

—

£0

£6,464

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£765

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2,842

£7,368

£15,277

£23,916

£16,415

—

Advances Credits Directors

—

£8,913

£14,691

£16,614

£32,383

—

Advances Credits Made In Period Directors

—

£23,151

£15,278

£16,923

£58,924

—

Advances Credits Repaid In Period Directors

—

£13,250

£9,500

£15,000

£43,155

—

Amounts Owed By Directors

—

£‎-17,827

£‎-29,383

£‎-33,229

£‎-64,767

—

Amounts Owed To Directors

—

£8,381

£1,975

—

Bank Borrowings Overdrafts

—

£109

£0

£27,500

£48,526

£34,853

—

Capitalised Borrowing Costs Related To Property Plant Equipment

—

£18,536

£14,634

£26,292

£36,054

£20,143

—

Corporation Tax Payable

—

£6,327

£0

£3,308

£0

£8,243

—

Creditors Due Within One Year

£7,653

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,400

—

£14,216

—

Disposals Property Plant Equipment

—

£13,500

—

£14,500

—

£23,412

—

Final Dividends Paid

—

£8,000

£4,000

£26,500

£19,000

£15,200

£8,400

—

Finance Lease Liabilities Present Value Total

—

£0

£14,282

£12,257

£34,368

£26,269

£16,758

—

Finance Lease Payments Owing Minimum Gross

—

£0

£14,282

£12,257

£34,368

£26,269

£16,758

—

Fixed Assets

£12,665

£9,343

£19,157

£14,752

£26,293

£36,054

£20,143

Further Item Creditors Component Total Creditors

—

£0

£14,613

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1,598

£4,526

£7,909

£8,639

£6,715

—

Interim Dividends Paid

—

£17,000

£0

—

Net Assets Liabilities Including Pension Asset Liability

£5,108

—

Property Plant Equipment

—

£9,343

£19,157

£14,752

£26,293

£36,054

—

Property Plant Equipment Gross Cost

—

£21,999

£22,120

£41,570

£59,970

£36,558

—

Recoverable Value-added Tax

—

£2,734

£2,087

—

£8

—

Shareholder Funds

£5,108

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£19,512

£121

£33,950

£18,400

—

Total Inventories

—

£10,350

£12,300

£11,055

—

Trade Debtors Trade Receivables

—

£0

£186

£9,076

£8,560

£9,143

£5,022

—

Value-added Tax Payable

—

£354

—

£4,280

—

£1,585

—

Work In Progress

—

£10,350

—

الاسم	الحصة	التصويت	منذ

D. V PLUMBING & HEATING LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (22 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تعيين Victoria Louise Velotti (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Victoria Louise Velotti (شخص)

تعيين Daniel Velotti (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة D. V PLUMBING & HEATING LTD

Micro company accounts made up to 31 October 2024

Confirmation statement

Change of details for person with significant control

Change of registered office address

Companexia Document AI

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 October 2023

Change of director details

Change of director details

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال