D W Heating & Plumbing Limited in Horsham, RH13 9HF

Description

Data updated on: 05-03-2020

This particular business was based in Horsham with reg. no. 09336822. This company was established in the year 2014. The headquarters of the company was located at 2 Cripplegate Lane Southwater. The area code for this address is RH13 9HF. This business was formally closed on 21st January 2020, meaning it had been active for 6 years.

The following limited company was managed by a single director: Daniel W., who was chosen to lead the company in December 2014.

Daniel W. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2015-12-30	2016-11-30	2017-11-30
Currency
Net Worth		-16 254

Balance Sheet
Cash Bank On Hand	1 823		479	6 538
Current Assets	1 823	1 823	479	9 319
Debtors				2 781
Net Assets Liabilities	-16 254		-13 604	-31 654
Other Debtors				2 781
Property Plant Equipment	9 454		7 090	4 727
Cash Bank In Hand		1 823
Net Assets Liabilities Including Pension Asset Liability		-16 254
Tangible Fixed Assets		9 454

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		2 646
Shareholder Funds		-16 254

Other Financial Data
Description Share Type				100
Accrued Liabilities				475
Accumulated Depreciation Impairment Property Plant Equipment			4 727	7 091
Average Number Employees During Period			1	2
Bank Borrowings			6 865	5 872
Bank Borrowings Overdrafts			2 640	2 364
Creditors	12 417		6 865	39 828
Increase From Depreciation Charge For Year Property Plant Equipment				2 364
Net Current Assets Liabilities	-12 616	-13 291	-13 104	-30 509
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted				100
Par Value Share				1
Property Plant Equipment Gross Cost			11 818	11 818
Redeemable Preference Shares Liability			725
Taxation Social Security Payable			4 963	9 507
Total Assets Less Current Liabilities	-3 162	-3 837	-6 014	-25 782
Trade Creditors Trade Payables			5 981	27 482
Accrued Liabilities Not Expressed Within Creditors Subtotal	675		725
Fixed Assets	9 454	9 454	7 090
Entity Trading		1
Creditors Due After One Year		12 417
Creditors Due Within One Year		15 114
Other Aggregate Reserves		-19 000
Tangible Fixed Assets Additions		11 818
Tangible Fixed Assets Cost Or Valuation		11 818
Tangible Fixed Assets Depreciation		2 364
Tangible Fixed Assets Depreciation Charged In Period		2 364

Company staff

Daniel W.

Role: Secretary

Appointed: 02 December 2014

Latest update: 6 July 2023

Daniel W.

Role: Director

Appointed: 02 December 2014

Latest update: 6 July 2023

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2019
Account last made up date	30 November 2017
Confirmation statement next due date	16 December 2019
Confirmation statement last made up date	02 December 2018

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2 December 2014
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017

D W Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

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