D. V PLUMBING & HEATING LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2017)Current ratio

0,01×

Equity ratio (2024)Equity ratio

100%

YoY total assets (2023 vs 2024)YoY total assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number10436001

Founded19/10/2016

PurposePlumbing, heat and air-conditioning installation

Address88a 88a, Bolton Street, Bolton Street, Brixham, Devon, TQ5 9DT

Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date19/10/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (22 events)

23/04/2026

Address updated

88a 88a, Bolton Street, Bolton Street

20/11/2025

Annual accounts filed

Micro company accounts made up to 31 October 2024

View file in Documents

19/10/2016

Appointed Victoria Louise Velotti (person)

Appointed as Director

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	£5108	£1000	£1000	£1000	£1000	£1000	£1035	£14.461
Net Assets Liabilities	£5108	£3757	£13.729	£1169	£1719	£3001	£1035	£14.461
Equity	£5108	£1000	£1000	£1000	£1000	£1000	£1035	£14.461
Current Assets	£96	£10.350	£13.270	£39.340	£48.293	£54.680	£80.844	£107.355
Net Current Assets Liabilities	£7557	£-5586	£5899	£24.149	£27.018	£33.073	£22.991	£75.250
Total Assets Less Current Liabilities	£5108	£3757	£25.056	£38.901	£53.311	£69.127	£43.134	£95.393
Debtors	—	£0	£2920	£28.990	£37.943	£42.380	£69.789	—
Creditors	£7653	£0	£11.327	£37.732	£51.592	£66.126	£42.099	£80.932
Trade Creditors Trade Payables	—	—	—	—	—	£0	£6464	—
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	—	—	£2842	£7368	£15.277	£23.916	£16.415	—
Advances Credits Directors	—	—	—	£8913	£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	£9500	£15.000	£43.155	—
Amounts Owed By Directors	—	—	—	£-17.827	£-29.383	£-33.229	£-64.767	—
Amounts Owed To Directors	—	£8381	£1975	—	—	—	—	—
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	—	£6327	£0	£3308	£0	£0	£8243	—
Creditors Due Within One Year	£7653	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£5400	—	—	—	£14.216	—
Disposals Property Plant Equipment	—	—	£13.500	—	£14.500	—	£23.412	—
Final Dividends Paid	—	£8000	£4000	£26.500	£19.000	£15.200	£8400	—
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	£9343	£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	—	—	£1598	£4526	£7909	£8639	£6715	—
Interim Dividends Paid	—	£17.000	£0	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£5108	—	—	—	—	—	—	—
Property Plant Equipment	—	£9343	£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	—	—	£2734	£2087	—	£8	—	—
Shareholder Funds	£5108	—	—	—	—	—	—	—
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	£9076	£8560	£9143	£5022	—
Value-added Tax Payable	—	£354	—	—	£4280	—	£1585	—
Work In Progress	—	£10.350	£10.350	—	—	—	—	—

Metric

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

£5108

£1000

£1035

£14.461

Net Assets Liabilities

£5108

£3757

£13.729

£1169

£1719

£3001

£1035

£14.461

Equity

£5108

£1000

£1035

£14.461

Current Assets

£96

£10.350

£13.270

£39.340

£48.293

£54.680

£80.844

£107.355

Net Current Assets Liabilities

£7557

£-5586

£5899

£24.149

£27.018

£33.073

£22.991

£75.250

Total Assets Less Current Liabilities

£5108

£3757

£25.056

£38.901

£53.311

£69.127

£43.134

£95.393

Debtors

—

£0

£2920

£28.990

£37.943

£42.380

£69.789

—

Creditors

£7653

£0

£11.327

£37.732

£51.592

£66.126

£42.099

£80.932

Trade Creditors Trade Payables

—

£0

£6464

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£765

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£2842

£7368

£15.277

£23.916

£16.415

—

Advances Credits Directors

—

£8913

£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

£9500

£15.000

£43.155

—

Amounts Owed By Directors

—

£-17.827

£-29.383

£-33.229

£-64.767

—

Amounts Owed To Directors

—

£8381

£1975

—

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

—

£6327

£0

£3308

£0

£8243

—

Creditors Due Within One Year

£7653

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5400

—

£14.216

—

Disposals Property Plant Equipment

—

£13.500

—

£14.500

—

£23.412

—

Final Dividends Paid

—

£8000

£4000

£26.500

£19.000

£15.200

£8400

—

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

£9343

£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

—

£1598

£4526

£7909

£8639

£6715

—

Interim Dividends Paid

—

£17.000

£0

—

Net Assets Liabilities Including Pension Asset Liability

£5108

—

Property Plant Equipment

—

£9343

£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

—

£2734

£2087

—

£8

—

Shareholder Funds

£5108

—

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

£9076

£8560

£9143

£5022

—

Value-added Tax Payable

—

£354

—

£4280

—

£1585

—

Work In Progress

—

£10.350

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

D. V PLUMBING & HEATING LTD

Riepilogo

Dati legali e stato

Timeline (22 events)

Address updated

Annual accounts filed

Appointed Victoria Louise Velotti (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Victoria Louise Velotti (person)

Appointed Daniel Velotti (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 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

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure