F & W Plumbing & Heating Services Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

F & W Plumbing & Heating Services is a firm situated at LE19 4SA Leicester at 19 Warren Park Way. This enterprise was formed in 2013 and is registered under the registration number 08744460. This enterprise has been on the British market for eleven years now and the current state is active. The company's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its most recent financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2022-10-23.

For this specific firm, just about all of director's tasks have so far been done by Jason W. who was formally appointed on 2013-10-23.

Jason 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	587	1 589	3 301

Balance Sheet
Cash Bank In Hand	3 498	8 439	8 797
Cash Bank On Hand			8 797	2 456	4 077	1 624	3 919	59	2 065	2 553
Current Assets	15 266	15 056	13 886	17 101	11 047	27 800	11 113	12 523	23 075	6 051
Debtors	10 268	4 617	644	10 145	120	20 176	6 194	11 464	8 358	2 498
Net Assets Liabilities									1 660	2 306
Other Debtors			536	270	120	616	121	2 730	467	1 510
Property Plant Equipment			993	596	477	568	670	524	406
Stocks Inventory	1 500	2 000	4 445
Tangible Fixed Assets	1 319	1 286	993
Total Inventories			4 445	4 500	6 850	6 000	1 000	1 000	12 652	1 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	487	1 489	3 201
Shareholder Funds	587	1 589	3 301

Other Financial Data
Accrued Liabilities						755	780	805	815	795
Accumulated Depreciation Impairment Property Plant Equipment			1 127	1 524	1 643	1 742	1 894	2 040	2 158	2 239
Average Number Employees During Period				2	2	2	2	2	2	3
Bank Borrowings Overdrafts				2 203				1 735
Corporation Tax Payable						4 440	3 462	1 637	2 647	1 173
Creditors			11 578	17 198	11 314	27 772	10 875	12 910	21 821	4 008
Creditors Due Within One Year	15 998	14 753	11 578
Increase From Depreciation Charge For Year Property Plant Equipment				397	119	99	152	146	118	81
Net Current Assets Liabilities	-732	303	2 308	-97	-267	28	238	-387	1 254	2 043
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			2 107	1 337	1 575	941	445	376	703	1 051
Other Taxation Social Security Payable			6 791	7 480	6 315	9 979
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments						616	613	360	367	238
Property Plant Equipment Gross Cost			2 120	2 120	2 120	2 310	2 564	2 564	2 564
Provisions For Liabilities Balance Sheet Subtotal										62
Recoverable Value-added Tax								1 774	1 374	750
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 733	746	141
Tangible Fixed Assets Cost Or Valuation	1 733	1 979	2 120
Tangible Fixed Assets Depreciation	414	693	1 127
Tangible Fixed Assets Depreciation Charged In Period	414	446	434
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		167
Tangible Fixed Assets Disposals		500
Total Additions Including From Business Combinations Property Plant Equipment						190	254
Total Assets Less Current Liabilities	587	1 589	3 301	499	210	596	908	137	1 660	2 368
Trade Creditors Trade Payables			2 680	6 178	3 424	10 335	2 818	8 063	17 521	942
Trade Debtors Trade Receivables			108	9 875		19 560	5 460	6 600	6 150

Company staff

Jason W.

Role: Director

Appointed: 23 October 2013

Latest update: 25 February 2024

People with significant control

Jason W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	23 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	12 January 2015
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

F & W Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Aldbury Secretaries Limited

People with significant control

Jason W.

Accounts Documents

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