City Warmth Plumbing & Heating Limited in Brighton, BN3 7BD

Description

Data updated on: 01-11-2023

City Warmth Plumbing & Heating Limited is established as Private Limited Company, located in Gemini House, 136-140 Old Shoreham Road, Brighton. The head office's zip code BN3 7BD. This company exists since 2015-08-18. The firm's reg. no. is 09737135. This enterprise's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. March 31, 2023 is the last time when account status updates were filed.

In order to meet the requirements of their clientele, this specific limited company is consistently supervised by a group of two directors who are Dominic W. and Naomi W.. Their work been of prime importance to this limited company since 2015-08-18.

Dominic W. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	5 118

Balance Sheet
Cash Bank In Hand	1 592
Cash Bank On Hand	1 592	5 882	16 067	16 856	26 727	19 596
Current Assets	11 189	23 288	48 803	38 857	50 240	36 981
Debtors	9 597	15 406	30 736	19 001	20 513	14 385
Net Assets Liabilities			15 896	13 435	24 168	10 778
Other Debtors	402	3 224	4 689	6 450	5 311	7 246
Property Plant Equipment		589	11 755	14 267	9 743	8 182
Total Inventories		2 000	2 000	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	5 116
Shareholder Funds	5 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		194	3 972	7 960	10 714	13 284
Additional Provisions Increase From New Provisions Recognised				1 354	-228	-165
Average Number Employees During Period	4	4	3	3	2	2
Creditors	6 071	19 442	44 662	38 335	34 689	33 424
Creditors Due Within One Year	6 071
Increase From Depreciation Charge For Year Property Plant Equipment		194	3 778	3 988	3 475	2 570
Net Current Assets Liabilities	5 118	3 846	4 141	522	15 551	3 557
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2	2
Other Creditors	1 636	1 555	13 637	13 945	2 280	2 257
Other Taxation Social Security Payable	1 796	7 815	22 119	13 639	18 010	14 669
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		783	15 727	22 227	20 457	21 466
Provisions				1 354	1 126	961
Provisions For Liabilities Balance Sheet Subtotal				1 354	1 126	961
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment		783	14 944	6 500	75	1 009
Total Assets Less Current Liabilities	5 118	4 435	15 896	14 789	25 294	11 739
Trade Creditors Trade Payables	2 639	10 072	8 906	10 751	14 399	16 498
Trade Debtors Trade Receivables	9 195	12 182	26 047	12 551	15 202	7 139
Disposals Decrease In Depreciation Impairment Property Plant Equipment					721
Disposals Property Plant Equipment					1 845

Company staff

Dominic W.

Role: Director

Appointed: 18 August 2015

Latest update: 26 March 2024

Naomi W.

Role: Director

Appointed: 18 August 2015

Latest update: 26 March 2024

People with significant control

Dominic W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	18 August 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

City Warmth Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic W.

Naomi W.

People with significant control

Dominic W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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City Warmth Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic W.

Naomi W.

People with significant control

Dominic W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016