G.w. Heating Services Limited in Rolleston On Dove, DE13 9AX

Description

Data updated on: 01-11-2023

The company named G.w. Heating Services was started on 2007-11-05 as a Private Limited Company. This company's head office can be found at Rolleston On Dove on 1 Garrett Square. When you have to contact the firm by mail, the zip code is DE13 9AX. The office registration number for G.w. Heating Services Limited is 06418138. This company's declared SIC number is 43220 - Plumbing, heat and air-conditioning installation. Monday 31st October 2022 is the last time when the company accounts were filed.

Currently, this specific business is presided over by 1 director: Gavin W., who was chosen to lead the company seventeen years ago. What is more, the director's efforts are constantly assisted with by a secretary - Julie W., who joined the business on 2007-11-05.

Executives with significant control over the firm are: Gavin W. owns 1/2 or less of company shares. Julie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	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
Currency

Balance Sheet
Cash Bank On Hand					1 282	3 453	96	1 665	4 418	397
Current Assets	5 975	-698	15 538	18 489	15 741	6 519	7 252	10 419	18 989	19 965	20 562
Debtors	168	391	1 737	4 247	2 505	789	3 355	4 411	10 351	2 003
Net Assets Liabilities					-50 636	-49 751	-46 125	-48 574	-50 690	-50 600	-82 129
Other Debtors					238	789	2 405	1 905	2 975	88
Property Plant Equipment					127	9 275	7 464	5 625	3 799	1 973
Total Inventories					11 954	2 277	3 801	4 343	4 220	17 565
Cash Bank In Hand	-570	-1 316	6 999	2 209	1 282
Net Assets Liabilities Including Pension Asset Liability	-10 313	-15 908	-27 275	-39 153	-50 636
Stocks Inventory	6 377	227	6 802	12 033	11 954
Tangible Fixed Assets	1 083	844	605	366	127

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-10 315	-15 910	-27 277	-39 155	-50 638

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										900	1 200
Accumulated Depreciation Impairment Property Plant Equipment					1 415	840	2 651	4 490	6 316
Additions Other Than Through Business Combinations Property Plant Equipment						9 423
Average Number Employees During Period						1	1	1	2	2	2
Bank Overdrafts					131				15 000	13 750
Creditors					66 504	65 545	60 841	64 618	73 478	72 538	93 741
Fixed Assets										1 973
Increase From Depreciation Charge For Year Property Plant Equipment						275	1 811	1 839	1 826
Net Current Assets Liabilities	-11 396	-16 752	-27 880	-39 519	-50 763	-59 026	-53 589	-54 199	-54 489	-37 923	-73 179
Other Creditors					57 727	58 619	56 731	54 031	46 936	54 941
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						850
Other Disposals Property Plant Equipment						850
Property Plant Equipment Gross Cost					1 542	10 115	10 115	10 115	10 115
Taxation Social Security Payable								526	1 455
Total Assets Less Current Liabilities										-35 950	-73 179
Trade Creditors Trade Payables					8 646	6 926	4 110	10 061	10 087	3 847
Trade Debtors Trade Receivables					2 267		950	2 506	7 376	1 915
Capital Employed	-10 313	-15 908	-27 275	-39 153	-50 636
Creditors Due Within One Year	17 371	16 054	43 418	58 008	66 504
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 542	1 542	1 542
Tangible Fixed Assets Depreciation	459	698	937
Tangible Fixed Assets Depreciation Charged In Period		239	239

Company staff

Julie W.

Role: Secretary

Appointed: 05 November 2007

Latest update: 1 February 2024

Gavin W.

Role: Director

Appointed: 05 November 2007

Latest update: 1 February 2024

People with significant control

Gavin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 June 2014

G.w. Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Gavin W.

People with significant control

Gavin W.

Julie W.

Accounts Documents

Company filings

Filing category

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