A W Heating & Plumbing Limited in Plymouth, PL5 1PZ

Description

Data updated on: 01-11-2023

05051340 is a registration number used by A W Heating & Plumbing Limited. This company was registered as a Private Limited Company on 2004-02-20. This company has existed on the market for the last 20 years. This firm may be found at 42 Kathleaven Street St Budeaux in Plymouth. The main office's postal code assigned to this location is PL5 1PZ. The firm's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022/03/31 is the last time the company accounts were filed.

For 20 years, this company has only been supervised by an individual managing director: Andrew W. who has been in charge of it since 2004-02-20.

Andrew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	583	-2 628	-8 161	-6 218	-15 112

Balance Sheet
Current Assets	6 702	6 155	3 631	3 949	9 224	3 172	1 148	904	1 864	861	969	949	662
Net Assets Liabilities						-15 112	-22 285	-27 920	-29 863	-35 020	-39 005	-42 697	-46 294
Cash Bank In Hand	3 223	2 111	2 543	2 861	293	564
Debtors	2 979	3 544	488	488	8 331	2 008
Net Assets Liabilities Including Pension Asset Liability	113	583	-2 628	-8 161	-6 218	-15 112
Stocks Inventory	500	500	600	600	600	600
Tangible Fixed Assets	8 433	6 307	4 719	3 540	2 655	1 991

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	112	582	-2 629	-8 162	-6 219	-15 113
Shareholder Funds	113	583	-2 628	-8 161	-6 218	-15 112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 920	-1 560	-2 160	-1 200	-1 080	-1 440	-1 380	-1 620
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						18 356	23 474	27 953	31 504	35 544	39 102	42 702	45 772
Fixed Assets	8 433	6 307	4 719	3 540	2 655	1 991	1 601	1 289	977	743	568	436	436
Net Current Assets Liabilities	-2 842	-3 367	-6 429	-11 701	-8 873	-17 103	-22 326	-27 049	-29 640	-34 683	-38 133	-41 753	-45 110
Total Assets Less Current Liabilities	5 591	2 940	-1 710	-8 161		-13 192	-20 725	-25 760	-28 663	-33 940	-37 565	-41 317	-44 674
Creditors Due After One Year		1 249
Creditors Due Within One Year		9 522	10 060	15 650	18 097	20 275
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 494	1 108	918
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	17 676	17 676
Tangible Fixed Assets Depreciation	9 243	11 369	12 957
Tangible Fixed Assets Depreciation Charged In Period			1 588
Creditors Due After One Year Total Noncurrent Liabilities	3 984	1 249
Creditors Due Within One Year Total Current Liabilities	9 544	9 522
Tangible Fixed Assets Depreciation Charge For Period		2 126
Value Shares Allotted			1	1	1	1

Company staff

Andrew W.

Role: Director

Appointed: 20 February 2004

Latest update: 27 February 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2014

A W Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Iris L.

T.

People with significant control

Andrew W.

Accounts Documents

Company filings

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