Karl Wood Heating Limited in Cheltenham, GL51 6QE

Description

Data updated on: 01-11-2023

Karl Wood Heating Limited with the registration number 10444997 has been competing in the field for eight years. The Private Limited Company is located at 48 Grace Gardens, , Cheltenham and company's zip code is GL51 6QE. This business's SIC code is 43220: Plumbing, heat and air-conditioning installation. Karl Wood Heating Ltd released its latest accounts for the financial year up to 31st December 2022. The firm's most recent annual confirmation statement was filed on 24th October 2023.

Karl W. is this particular company's solitary director, that was assigned this position in 2016 in October.

Karl W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	39 198	32 015	61 886	40 871	72 624	84 158	85 276
Current Assets	44 374	37 385	66 239	46 767	73 754	89 463	86 432
Debtors	5 176	5 370	4 353	5 896	1 130	5 305	1 156
Net Assets Liabilities	29 400	33 058	50 690	38 040	72 138	48 235	12 556
Other Debtors		826		537			292
Property Plant Equipment	12 440	8 295	4 145		17 460	12 470	6 375

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	4 147	8 292	12 442	16 587	5 823	11 920	18 015
Additions Other Than Through Business Combinations Property Plant Equipment	20 382				23 283	1 107
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	8 511	11 070	18 178	7 248	8 927	45 937	74 878
Finance Lease Liabilities Present Value Total	9 088	6 552	4 016	1 479	10 149	7 761	5 373
Fixed Assets	19 940	13 295	6 645
Increase From Amortisation Charge For Year Intangible Assets	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment	-1 758	4 145	4 150	4 145	-6 177	6 097	6 095
Intangible Assets	7 500	5 000	2 500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	35 863	26 315	48 061	39 519	64 827	43 526	11 554
Other Creditors	1 000	1 500	1 973	2 207	3 018	4 293	2 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	-5 905				4 587
Other Disposals Property Plant Equipment	3 795				16 587
Property Plant Equipment Gross Cost	16 587	16 587	16 587	16 587	23 283	24 390	24 390
Taxation Social Security Payable	7 511	9 570	16 205	5 041	5 909	8 851	6 693
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Assets Less Current Liabilities	55 803	39 610	54 706	39 519	82 287	55 996	17 929
Trade Debtors Trade Receivables	5 176	4 544	4 353	5 359	1 130	5 305	864

Company staff

Karl W.

Role: Director

Appointed: 25 October 2016

Latest update: 24 January 2024

People with significant control

Karl W.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Karl Wood Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl W.

People with significant control

Karl W.

Accounts Documents

Company filings

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