Ian Watts Plumbing & Heating Ltd
48 Sweet Leys Way Melbourne DE73 8LE Derby
Number: 08570774
Incorporation date: 2013-06-14
Dissolution date: 2022-01-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Ian Watts Plumbing & Heating came into being in 2013 as a company enlisted under no 08570774, located at DE73 8LE Derby at 48 Sweet Leys Way. This firm's last known status was dissolved. Ian Watts Plumbing & Heating had been in this business field for at least 9 years.
Ian W. was the following company's director, selected to lead the company on Friday 14th June 2013.
Ian W. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | |||||||
| Net Worth | 6 293 | 2 166 | 5 360 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 071 | 6 815 | 17 744 | 9 145 | 9 265 | ||
| Current Assets | 16 433 | 14 471 | 13 121 | 7 543 | 25 220 | 10 576 | 21 050 |
| Debtors | 585 | 3 403 | 7 855 | 493 | 7 226 | 1 331 | 11 685 |
| Net Assets Liabilities | 2 494 | 2 553 | |||||
| Other Debtors | 452 | 349 | 314 | 1 142 | 1 537 | ||
| Property Plant Equipment | 1 | 5 693 | 4 555 | 3 644 | 2 915 | ||
| Total Inventories | 195 | 235 | 250 | 100 | 100 | ||
| Cash Bank In Hand | 15 648 | 10 858 | 5 071 | ||||
| Stocks Inventory | 200 | 210 | 195 | ||||
| Tangible Fixed Assets | 1 | 1 | 1 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 110 | ||||
| Profit Loss Account Reserve | 6 193 | 2 066 | 5 250 | ||||
| Shareholder Funds | 6 293 | 2 166 | 5 360 | ||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 423 | 2 561 | 3 472 | 4 201 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 115 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -2 066 | ||||||
| Corporation Tax Payable | 4 646 | 2 397 | 5 882 | 3 602 | 6 413 | ||
| Creditors | 7 762 | 7 590 | 23 727 | 11 726 | 20 858 | ||
| Current Tax For Period | 4 646 | 2 397 | 5 882 | 3 602 | 6 413 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 554 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 465 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 423 | 1 138 | 911 | 729 | |||
| Net Current Assets Liabilities | 6 292 | 2 165 | 5 359 | -47 | 1 493 | -1 150 | 192 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 2 288 | 4 214 | 13 806 | 4 245 | 14 266 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Profit Loss | 18 584 | 8 014 | 25 402 | ||||
| Property Plant Equipment Gross Cost | 1 | 7 116 | 7 116 | 7 116 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 554 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 602 | 6 967 | |||||
| Total Assets Less Current Liabilities | 6 293 | 2 166 | 5 360 | 5 646 | 6 048 | 2 494 | 3 107 |
| Total Current Tax Expense Credit | 2 397 | 4 417 | 3 602 | ||||
| Trade Creditors Trade Payables | 828 | 979 | 4 039 | 3 879 | 179 | ||
| Trade Debtors Trade Receivables | 7 403 | 144 | 6 912 | 189 | 10 148 | ||
| Creditors Due Within One Year | 10 141 | 12 306 | 7 762 | ||||
| Number Shares Allotted | 100 | 10 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 10 | ||||
Role: Director
Appointed: 14 June 2013
Latest update: 5 January 2024
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 21 June 2022 |
| Confirmation statement last made up date | 07 June 2021 |
| Annual Accounts 5 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 5 September 2014 |
| Annual Accounts 25 September 2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 25 September 2015 |
| Annual Accounts 13 September 2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 13 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
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