The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Cartwright, Daniel
Born in June 1987Individual (4 offsprings)Officer
2016-11-22 ~ nowOF - Director → CIF 0Mr Daniel Cartwright
Born in June 1987Individual (4 offsprings)Person with significant control 2016-11-22 ~ nowPE - Has significant influence or control → CIF 0 - 2
Peters, Martin William
Born in October 1979Individual (5 offsprings)Officer 2016-11-22 ~ nowOF - Director → CIF 0Mr Martin William Peters
Born in October 1979Individual (5 offsprings)Person with significant control 2016-11-22 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
DC PLUMBING & HEATING CONTRACTORS LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
184,926 GBP2024-12-31
131,223 GBP2023-12-31
Fixed Assets
184,926 GBP2024-12-31
131,223 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
189,210 GBP2024-12-31
229,614 GBP2023-12-31
Cash at bank and in hand
13,891 GBP2024-12-31
47,662 GBP2023-12-31
Current Assets
208,101 GBP2024-12-31
281,276 GBP2023-12-31
Creditors
-222,030 GBP2024-12-31
-249,795 GBP2023-12-31
Net Current Assets/Liabilities
-13,929 GBP2024-12-31
31,481 GBP2023-12-31
Total Assets Less Current Liabilities
170,997 GBP2024-12-31
162,704 GBP2023-12-31
Net Assets/Liabilities
39,357 GBP2024-12-31
54,451 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
39,355 GBP2024-12-31
54,449 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,760 GBP2024-12-31
34,929 GBP2023-12-31
Motor vehicles
280,225 GBP2024-12-31
195,607 GBP2023-12-31
Computers
7,096 GBP2024-12-31
7,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
325,081 GBP2024-12-31
237,632 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,045 GBP2024-12-31
25,565 GBP2023-12-31
Motor vehicles
105,014 GBP2024-12-31
73,748 GBP2023-12-31
Computers
7,096 GBP2024-12-31
7,096 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,155 GBP2024-12-31
106,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,480 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
40,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,715 GBP2024-12-31
9,364 GBP2023-12-31
Motor vehicles
175,211 GBP2024-12-31
121,859 GBP2023-12-31
Other types of inventories not specified separately
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,851 GBP2024-12-31
83,991 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
38,096 GBP2024-12-31
25,151 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,203 GBP2024-12-31
58,403 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,420 GBP2024-12-31
27,114 GBP2023-12-31
Creditors
Current
222,030 GBP2024-12-31
249,795 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
92,337 GBP2024-12-31
67,842 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
38,096 GBP2024-12-31
25,151 GBP2023-12-31
Between one and five year
92,337 GBP2024-12-31
67,842 GBP2023-12-31
Minimum gross finance lease payments owing
130,433 GBP2024-12-31
92,993 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
130,433 GBP2024-12-31
92,993 GBP2023-12-31
- Registered number 10490090
DC PLUMBING & HEATING CONTRACTORS LIMITED
Info
2a Bellerton Lane, Stoke-on-trent ST6 8EDPRIVATE LIMITED COMPANY incorporated on 2016-11-22 (9 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.