H20 Wiser Services Limited in South Croydon, CR2 6UR

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of H20 Wiser Services Limited, the company that is situated at 1 Magdala Road, in South Croydon. This means it's been 11 years H20 Wiser Services has existed in the UK, as it was established on 18th April 2013. Its Companies House Reg No. is 08494943 and the company post code is CR2 6UR. The firm's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The company's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2022-12-08.

For the company, the full scope of director's tasks have so far been executed by Terence C. who was arranged to perform management duties on 18th April 2013. What is more, the managing director's tasks are often helped with by a secretary - Sharon C., who was appointed by this specific company in 2013.

Terence C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 397	-3 001	76

Balance Sheet
Cash Bank On Hand			7 178	20 027	12 046
Current Assets	7 766	19 499	7 554	22 377	13 631	10 748	15 807	26 783	24 311	24 678
Debtors	384	2 532	376	2 350	1 585
Net Assets Liabilities			76	12 962	22 031	21 976	18 944	21 726	19 524	15 877
Other Debtors			376		532
Property Plant Equipment			5 139	4 111	23 217
Cash Bank In Hand	7 382	16 967	7 178
Net Assets Liabilities Including Pension Asset Liability	-4 397	-3 001	76
Tangible Fixed Assets	3 392	5 804	5 139

Capital & Reserves
Called Up Share Capital	1	1	1 000
Profit Loss Account Reserve	-4 398	-3 002	-924
Shareholder Funds	-4 397	-3 001	76

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities Deferred Income			900	1 341	1 341
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 341	1 341	1 345	1 345	1 570	1 570
Accumulated Depreciation Impairment Property Plant Equipment				2 879	2 173
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable			475	4 727
Creditors			12 617	13 526	13 476	4 868	6 877	9 008	7 202	10 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 240
Disposals Property Plant Equipment					-5 600
Dividends Paid On Shares				5 000	5 000
Fixed Assets	3 392	5 804	5 139	4 111	23 217	17 437	11 359	5 296	3 985	3 188
Increase Decrease In Depreciation Impairment Property Plant Equipment				840	1 270
Increase From Depreciation Charge For Year Property Plant Equipment				1 028	1 534
Loans From Directors			8 504	1 711	13 171
Net Current Assets Liabilities	-7 789	-8 805	-5 063	8 851	-1 186	5 880	8 930	17 775	17 109	14 259
Other Taxation Social Security Payable			2 738	5 747
Property Plant Equipment Gross Cost				6 990	25 390
Recoverable Value-added Tax					453
Total Additions Including From Business Combinations Property Plant Equipment					24 000
Total Assets Less Current Liabilities	-4 397	-3 001	76	12 962	22 031	23 317	20 289	23 071	21 094	17 447
Trade Creditors Trade Payables					305
Trade Debtors Trade Receivables				2 350	600
Creditors Due Within One Year	15 555	28 304	12 617
Number Shares Allotted	1	1	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1 000
Tangible Fixed Assets Additions		5 600	620
Tangible Fixed Assets Cost Or Valuation	4 370	6 370	6 990
Tangible Fixed Assets Depreciation	978	566	1 851
Tangible Fixed Assets Depreciation Charged In Period	978	488	1 285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		900
Tangible Fixed Assets Disposals		3 600
Value Shares Allotted Increase Decrease During Period			999

Company staff

Sharon C.

Role: Secretary

Appointed: 19 November 2013

Latest update: 16 April 2024

Terence C.

Role: Director

Appointed: 18 April 2013

Latest update: 16 April 2024

People with significant control

Terence C.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-18
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 26 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 December 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	08 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

H20 Wiser Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon C.

Terence C.

People with significant control

Terence C.

Accounts Documents

Company filings

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