John Woodhouse Heating Limited in Melksham, SN12 6TE

Description

Data updated on: 01-11-2023

Registered with number 08840234 10 years ago, John Woodhouse Heating Limited is categorised as a Private Limited Company. Its current mailing address is 14 Lincoln Grove, Bowerhill Melksham. This company's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Its latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-04-16.

In this particular firm, the full scope of director's duties have so far been performed by John W. who was assigned to lead the company in 2014. This firm had been governed by Tracey I. until 2014-03-31.

John 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	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
Net Worth	11 077	10 820	9 909

Balance Sheet
Current Assets	15 180	2 155	8 523	6 067	58 203	78 964	168 985	242 460	334 753
Net Assets Liabilities			9 909	627	7 503	56 197	108 490	161 121	247 095
Cash Bank In Hand	10 015	1 733
Debtors	5 165	3 149
Intangible Fixed Assets	16 800	12 600
Net Assets Liabilities Including Pension Asset Liability	11 077	10 819	9 909
Tangible Fixed Assets	7 339	19 620

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 977	10 720
Shareholder Funds	11 077	10 820	9 909

Other Financial Data
Average Number Employees During Period						3	2	2	2
Creditors			30 213	22 914	54 049	31 359	72 967	85 802	113 000
Fixed Assets	24 139	32 220	31 599	17 474	3 349	8 592	39 395	24 360	25 342
Net Current Assets Liabilities	-12 697	-18 531	-21 690	6 067	58 203	47 605	69 095	156 658	221 753
Total Assets Less Current Liabilities	11 442	13 689	9 909	627	61 552	56 197	108 490	161 121	247 095
Creditors Due Within One Year	27 877	23 556	30 213
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	8 400
Intangible Fixed Assets Amortisation Charged In Period	4 200	4 200
Intangible Fixed Assets Cost Or Valuation	21 000	21 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	365	2 869
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	9 794	17 676
Tangible Fixed Assets Cost Or Valuation	9 794	27 470
Tangible Fixed Assets Depreciation	2 455	7 850
Tangible Fixed Assets Depreciation Charged In Period	2 455	5 395

Company staff

John W.

Role: Director

Appointed: 10 January 2014

Latest update: 19 January 2024

People with significant control

John W.

Notified on 6 April 2016

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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 6 August 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	6 August 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Woodhouse Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Tracey I.

People with significant control

John W.

Accounts Documents

Company filings

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