D. V PLUMBING & HEATING LTD, Brixham, Royaume-Uni

Total des actifs

2017£5 108

2018£1 000

2019£1 000

2020£1 000

2021£1 000

2022£1 000

2023£1 035

2024£14 461

Net Assets Liabilities

2017£5 108

2018£3 757

2019£13 729

2020£1 169

2021£1 719

2022£3 001

2023£1 035

2024£14 461

Equity

2017£5 108

2018£1 000

2019£1 000

2020£1 000

2021£1 000

2022£1 000

2023£1 035

2024£14 461

Current Assets

2017£96

2018£10 350

2019£13 270

2020£39 340

2021£48 293

2022£54 680

2023£80 844

2024£107 355

Net Current Assets Liabilities

2017£7 557

2018£-5 586

2019£5 899

2020£24 149

2021£27 018

2022£33 073

2023£22 991

2024£75 250

Total Assets Less Current Liabilities

2017£5 108

2018£3 757

2019£25 056

2020£38 901

2021£53 311

2022£69 127

2023£43 134

2024£95 393

Debtors

2017—

2018£0

2019£2 920

2020£28 990

2021£37 943

2022£42 380

2023£69 789

2024—

Creditors

2017£7 653

2018£0

2019£11 327

2020£37 732

2021£51 592

2022£66 126

2023£42 099

2024£80 932

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022£0

2023£6 464

2024—

Average Number Employees During Period

2017—

20182

20192

20202

20212

20222

20232

20242

Accrued Liabilities Deferred Income

2017—

2018£765

2019£765

2020£765

2021£765

2022£765

2023£765

2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£2 842

2020£7 368

2021£15 277

2022£23 916

2023£16 415

2024—

Advances Credits Directors

2017—

2018—

2019—

2020£8 913

2021£14 691

2022£16 614

2023£32 383

2024—

Advances Credits Made In Period Directors

2017—

2018—

2019—

2020£23 151

2021£15 278

2022£16 923

2023£58 924

2024—

Advances Credits Repaid In Period Directors

2017—

2018—

2019—

2020£13 250

2021£9 500

2022£15 000

2023£43 155

2024—

Amounts Owed By Directors

2017—

2018—

2019—

2020£-17 827

2021£-29 383

2022£-33 229

2023£-64 767

2024—

Amounts Owed To Directors

2017—

2018£8 381

2019£1 975

2020—

2021—

2022—

2023—

2024—

Bank Borrowings Overdrafts

2017—

2018£109

2019£0

2020£27 500

2021£27 500

2022£48 526

2023£34 853

2024—

Capitalised Borrowing Costs Related To Property Plant Equipment

2017—

2018—

2019£18 536

2020£14 634

2021£26 292

2022£36 054

2023£20 143

2024—

Corporation Tax Payable

2017—

2018£6 327

2019£0

2020£3 308

2021£0

2022£0

2023£8 243

2024—

Creditors Due Within One Year

2017£7 653

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£5 400

2020—

2021—

2022—

2023£14 216

2024—

Disposals Property Plant Equipment

2017—

2018—

2019£13 500

2020—

2021£14 500

2022—

2023£23 412

2024—

Final Dividends Paid

2017—

2018£8 000

2019£4 000

2020£26 500

2021£19 000

2022£15 200

2023£8 400

2024—

Finance Lease Liabilities Present Value Total

2017—

2018£0

2019£14 282

2020£12 257

2021£34 368

2022£26 269

2023£16 758

2024—

Finance Lease Payments Owing Minimum Gross

2017—

2018£0

2019£14 282

2020£12 257

2021£34 368

2022£26 269

2023£16 758

2024—

Fixed Assets

2017£12 665

2018£9 343

2019£19 157

2020£14 752

2021£26 293

2022£36 054

2023£20 143

2024£20 143

Further Item Creditors Component Total Creditors

2017—

2018—

2019—

2020—

2021—

2022£0

2023£14 613

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£1 598

2020£4 526

2021£7 909

2022£8 639

2023£6 715

2024—

Interim Dividends Paid

2017—

2018£17 000

2019£0

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2017£5 108

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2017—

2018£9 343

2019£19 157

2020£14 752

2021£26 293

2022£36 054

2023£36 054

2024—

Property Plant Equipment Gross Cost

2017—

2018—

2019£21 999

2020£22 120

2021£41 570

2022£59 970

2023£36 558

2024—

Recoverable Value-added Tax

2017—

2018—

2019£2 734

2020£2 087

2021—

2022£8

2023—

2024—

Shareholder Funds

2017£5 108

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£19 512

2020£121

2021£33 950

2022£18 400

2023—

2024—

Total Inventories

2017—

2018£10 350

2019£10 350

2020£10 350

2021£10 350

2022£12 300

2023£11 055

2024—

Trade Debtors Trade Receivables

2017—

2018£0

2019£186

2020£9 076

2021£8 560

2022£9 143

2023£5 022

2024—

Value-added Tax Payable

2017—

2018£354

2019—

2020—

2021£4 280

2022—

2023£1 585

2024—

Work In Progress

2017—

2018£10 350

2019£10 350

2020—

2021—

2022—

2023—

2024—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

D. V PLUMBING & HEATING LTD

Résumé

Juridique et statut

Chronologie (22 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Victoria Louise Velotti (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 2)

Nomination Victoria Louise Velotti (personne)

Nomination Daniel Velotti (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de 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

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital

Métrique	2017	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£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	—	—	—	—	—