Haywood Heating Services Limited in Cannock, WS12 1AG

Description

Data updated on: 01-11-2023

Haywood Heating Services came into being in 2011 as a company enlisted under no 07537788, located at WS12 1AG Cannock at 84-90 Market Street. It has been in business for 13 years and its status at the time is active. It known today as Haywood Heating Services Limited, was previously registered under the name of Haywood Heating & Plumbing Services. The transformation has taken place in 2017/10/13. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2023-05-31 is the last time the accounts were reported.

Due to the enterprise's magnitude, it became necessary to find further company leaders: Joanna M. and Andrew M. who have been working as a team for 5 years to exercise independent judgement of this firm. In order to find professional help with legal documentation, this firm has been utilizing the expertise of Joanna M. as a secretary for the last 13 years.

Andrew M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Haywood Heating Services Limited 2017-10-13
Haywood Heating & Plumbing Services Limited 2011-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 350	7 723	6 331	166	2 626

Balance Sheet
Cash Bank On Hand					15 813	25 101
Current Assets	22 230	25 707	29 620	19 559	22 654	33 423	36 305	35 764	67 304	72 596	57 116	60 973
Debtors	9 092	8 205	9 323	9 189	6 841	8 320
Net Assets Liabilities					2 627	2 989	3 633	8 965	25 625	30 501	29 809	33 127
Other Debtors					647
Property Plant Equipment					1 001	750
Cash Bank In Hand	13 138	17 502	20 297	10 370	15 813
Tangible Fixed Assets	1 565	1 174	880	1 334	1 001
Net Assets Liabilities Including Pension Asset Liability		7 723	6 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 250	7 623	6 231	66	2 526
Shareholder Funds	5 350	7 723	6 331	166	2 626

Other Financial Data
Accrued Liabilities					589	618
Accrued Liabilities Not Expressed Within Creditors Subtotal						-618	-643	-754	-660	-680	-670	-670
Accumulated Depreciation Impairment Property Plant Equipment					1 710	1 961
Average Number Employees During Period					2	2		3	3	3	3	3
Creditors					21 028	30 566	32 590	18 213	21 854	17 818	13 669	9 397
Fixed Assets		1 174	880			750	562	17 671	19 193	14 394	11 239	8 429
Increase From Depreciation Charge For Year Property Plant Equipment						251
Net Current Assets Liabilities	3 785	25 707	29 620	-1 168	1 625	2 857	3 714	10 261	28 946	34 605	32 909	34 765
Other Creditors					10 169	9 791
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									699
Property Plant Equipment Gross Cost					2 711	2 711
Taxation Social Security Payable					2 948	5 973
Total Assets Less Current Liabilities	5 350	26 881	30 500	166	2 626	3 607	4 276	27 932	48 139	48 999	44 148	43 194
Trade Creditors Trade Payables					7 322	14 800
Trade Debtors Trade Receivables					6 194	8 320
Company Contributions To Money Purchase Plans Directors					2 531	2 657
Director Remuneration					9 000	9 000
Creditors Due Within One Year	18 445	19 158	24 169	20 727	21 029
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				849
Tangible Fixed Assets Cost Or Valuation	1 862	1 862	1 862	2 711
Tangible Fixed Assets Depreciation	297	688	982	1 377	1 710
Tangible Fixed Assets Depreciation Charged In Period		391	294	395	333
Creditors Due After One Year		19 158	24 169

Company staff

Joanna M.

Role: Director

Appointed: 12 August 2019

Latest update: 29 April 2024

Joanna M.

Role: Secretary

Appointed: 22 February 2011

Latest update: 29 April 2024

Andrew M.

Role: Director

Appointed: 22 February 2011

Latest update: 29 April 2024

People with significant control

Andrew M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013

Haywood Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Joanna M.

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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