D B Plumbing and Heating Limited

Active06186925 Private limited company
Incorporated
27 March 2007 (19 years)
Previously known as
SHK 85 Limited (until 18 June 2007)
This list may be incomplete. See all names on Companies House
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Jack Bourne
David Nicholas Bourne
Owned by
Jack Bourne
Tracy Bourne
David Nicholas Bourne
Accounts type
Micro entity
Region
West Midlands
Address
33 The Meadows
Endon
Stoke-On-Trent
ST9 9BG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
3 February 2027
Last conf. stmt
20 January 2026

Officers 3 active

Officer details are public data from the Companies House register.

Bourne, Jack
Director · Appointed 14 March 2025
British
Born July 1995 (31)
Bourne, Tracy
Secretary · Appointed 6 April 2007
British
Bourne, David Nicholas
Director · Appointed 6 April 2007
English
Born May 1966 (60)
Officer history (2 former)
14 March 2025
Appointed Bourne, Jack as Director
6 April 2007
Appointed Bourne, Tracy as Secretary
6 April 2007
Appointed Bourne, David Nicholas as Director
6 April 2007
Resigned Shk Secretary Limited as Corporate Secretary
6 April 2007
Resigned Shk Director Limited as Corporate Director
27 March 2007
Appointed Shk Secretary Limited as Corporate Secretary
27 March 2007
Appointed Shk Director Limited as Corporate Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Jack Bourne
Individual · Notified 19 May 2025
Owns 25–50% of shares
British
Born July 1995 (31)
Tracy Bourne
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born February 1968 (58)
David Nicholas Bourne
Individual · Notified 1 July 2016
Owns 25–50% of shares
English
Born May 1966 (60)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£6,945
Employees
2
Debt Ratio
83%
Current Ratio
0.6x

Trend

Net Assets
(£10k) (£5k) £0 £5k £10k 2020 2021 2022 2023 2024 2025 (£6,643) (£4,354) (£8,957) (£252) £1,900 £6,945
Balance sheet detail
202520242023202220212020
Fixed Assets£21,782£29,042£11,254£15,014£20,020£6,618
Current Assets£18,265£8,669£5,210£10,865£19,885£20,554
Debtors£2,129£6,391£2,373
Cash£7,486£12,094£17,181
Creditors (< 1 year)£33,102£35,811£16,716£15,733£19,205£32,558
Creditors (> 1 year)£16,250£21,250
Net Current Assets(£14,837)(£27,142)(£11,506)(£4,868)£680(£12,004)
Net Assets£6,945£1,900(£252)(£8,957)(£4,354)(£6,643)
Shareholder Funds£6,945£1,900(£252)(£8,957)(£4,354)(£6,643)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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