A W Heating Specialists Limited in Morden, SM4 4AW

Description

Data updated on: 01-11-2023

2002 signifies the establishment of A W Heating Specialists Limited, the firm which is located at 256 Martin Way, in Morden. That would make 22 years A W Heating Specialists has been on the British market, as the company was founded on Wed, 20th Nov 2002. Its registration number is 04595385 and the post code is SM4 4AW. This business's SIC code is 43220 - Plumbing, heat and air-conditioning installation. 2022-11-30 is the last time company accounts were filed.

In order to meet the requirements of their client base, this specific company is permanently being overseen by a body of two directors who are Susan B. and James W.. Their outstanding services have been of pivotal importance to the company since February 2023. To help the directors in their tasks, this company has been utilizing the skills of Stephen M. as a secretary since 2003.

James W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	1 004	-20 012	-33 513	-49 510	-46 846	24 304

Balance Sheet
Cash Bank In Hand	3	354	1 755	124	13 325	790
Current Assets	46 597	7 854	10 171	12 711	25 038	13 555
Debtors	45 094		916	4 587	3 713	7 765
Net Assets Liabilities Including Pension Asset Liability	1 004	-20 012	-33 513	-49 510	-46 846	-72 412
Stocks Inventory	1 500	7 500	7 500	8 000	8 000	5 000
Tangible Fixed Assets	7 317	5 893	20 919	15 689	8 824	8 824

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4	-21 012	-34 513	-50 510	-47 846	23 304
Shareholder Funds	1 004	-20 012	-33 513	-49 510	-46 846	24 304

Other Financial Data
Creditors Due Within One Year	52 910	24 265	57 386	73 730	82 507	94 791
Net Current Assets Liabilities	-6 313	-16 411	-47 215	-61 019	-57 469	-81 236
Number Shares Allotted						1
Creditors Due After One Year		9 494	7 217	4 180	1 144
Fixed Assets	7 317	5 893	20 919	15 689	11 767
Tangible Fixed Assets Additions		540	21 999
Tangible Fixed Assets Cost Or Valuation	15 169	15 709	37 708	37 708	37 708	37 708
Tangible Fixed Assets Depreciation	7 852	9 816	16 789	22 019	28 884	28 884
Tangible Fixed Assets Depreciation Charged In Period		1 964	6 973	5 230	3 922
Total Assets Less Current Liabilities	1 004	-10 518	-26 296	-45 330	-45 702	-72 412
Share Capital Allotted Called Up Paid						1 000
Value Shares Allotted						1 000

Company staff

Susan B.

Role: Director

Appointed: 01 February 2023

Latest update: 21 January 2024

Stephen M.

Role: Secretary

Appointed: 12 September 2003

Latest update: 21 January 2024

James W.

Role: Director

Appointed: 20 November 2002

Latest update: 21 January 2024

People with significant control

James W.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 5 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 February 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 March 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 24th August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24th August 2017

A W Heating Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Stephen M.

James W.

Lynn W.

People with significant control

James W.

Accounts Documents

Company filings

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