Nationwide Heating And Cooling Limited in Cramlington, NE23 1WP

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Nationwide Heating And Cooling Limited, a firm which is situated at 37 Atley Business Park, , Cramlington. That would make fourteen years Nationwide Heating And Cooling has existed on the local market, as it was created on May 11, 2010. The firm reg. no. is 07249143 and the area code is NE23 1WP. This business's Standard Industrial Classification Code is 43220, that means Plumbing, heat and air-conditioning installation. 2023-05-31 is the last time company accounts were filed.

Considering this particular enterprise's magnitude, it was imperative to find more directors: George H., William W. and Ian C. who have been participating in joint efforts since December 4, 2017 to fulfil their statutory duties for this firm. In order to provide support to the directors, the firm has been utilizing the expertise of Deborah C. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	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	60 401	63 751	105 466	84 274	64 662

Balance Sheet
Cash Bank On Hand					38 079	103 948	79 757	161 298	22 277	184 245	28 395	139 034
Current Assets	187 376	209 059	206 849	153 983	143 752	340 278	420 235	433 842	359 749	531 400	888 016	738 171
Debtors	157 901	130 269	144 380	118 856	95 453	228 260	333 248	265 704	330 492	340 125	852 381	591 317
Net Assets Liabilities					61 823	195 019	187 895	272 902	274 114	275 709	331 050	375 065
Other Debtors					2 087	5 133	8 264	13 869	14 287	13 876	16 016	18 496
Property Plant Equipment					45 099	52 193	61 835	53 972	33 593	80 830	74 426	97 026
Total Inventories					10 220	8 070	7 230	6 840	6 980	7 030	7 240	7 820
Cash Bank In Hand	25 505	70 720	52 039	25 107	38 079
Stocks Inventory	3 970	8 070	10 430	10 020	10 220
Tangible Fixed Assets	32 227	26 574	19 637	23 042	45 099

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	60 381	63 731	105 446	84 254	64 642
Shareholder Funds	60 401	63 751	105 466	84 274	64 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 929	30 031	38 442	55 805	52 317	61 903	66 596	91 336
Additions Other Than Through Business Combinations Property Plant Equipment						24 046	29 726	9 500		68 039	23 315	47 340
Amounts Owed By Related Parties						53 000	6 950	7 814	78 596			46 000
Amounts Owed To Group Undertakings										38 402	287 421	151 401
Average Number Employees During Period								17	15	13	13	16
Corporation Tax Payable					28 205	48 008	33 786	21 829	31 836	12 396	7 463	45 188
Corporation Tax Recoverable					3 266						16 162
Creditors					23 293	20 616	9 102	239	113 353	321 415	617 252	435 876
Future Minimum Lease Payments Under Non-cancellable Operating Leases							37 464	57 726	53 397	41 159	59 878	82 021
Increase From Depreciation Charge For Year Property Plant Equipment						14 907	16 288	17 363	12 863	17 697	22 946	24 740
Net Current Assets Liabilities	53 380	47 623	89 756	65 840	51 875	172 101	144 763	227 661	246 396	209 985	270 764	302 295
Number Shares Issued Fully Paid						10	10
Other Creditors					23 293	20 616	9 102	239	6 489	3 847	12 432	5 673
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 805	7 877		16 351	8 111	18 253
Other Disposals Property Plant Equipment						9 850	11 673		23 867	11 216	25 026
Other Taxation Social Security Payable					41 549	54 360	70 584	84 262	42 294	63 314	82 215	65 837
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					68 028	82 224	100 277	109 777	85 910	142 733	141 022	188 362
Provisions For Liabilities Balance Sheet Subtotal					9 019	8 659	9 601	8 492	5 875	15 106	14 140	24 256
Total Assets Less Current Liabilities	85 607	74 197	109 393	88 882	96 974	224 294	206 598	281 633	279 989	290 815	345 190	399 321
Trade Creditors Trade Payables					9 094	46 373	53 200	83 162	32 734	203 456	227 721	167 777
Trade Debtors Trade Receivables					90 099	170 127	318 034	244 021	237 609	326 249	820 203	526 821
Creditors Due After One Year	18 761	5 132			23 293
Creditors Due Within One Year	133 996	161 436	117 093	88 143	91 877
Number Shares Allotted		10	10	10	10
Provisions For Liabilities Charges	6 445	5 314	3 927	4 608	9 019
Share Capital Allotted Called Up Paid	10	10	10	10	10

Company staff

George H.

Role: Director

Appointed: 04 December 2017

Latest update: 8 February 2024

William W.

Role: Director

Appointed: 01 December 2010

Latest update: 8 February 2024

Deborah C.

Role: Secretary

Appointed: 11 May 2010

Latest update: 8 February 2024

Ian C.

Role: Director

Appointed: 11 May 2010

Latest update: 8 February 2024

People with significant control

Executives who have control over the firm are as follows: Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George H. owns 1/2 or less of company shares.

Ian C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George H.

Notified on 11 July 2016

Nature of control:

1/2 or less of shares

Iccs Holdings Limited

Address: 37 Atley Business Park, Cramlington, NE23 1WP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 10015707

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 September 2013
Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 November 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Nationwide Heating And Cooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George H.

William W.

Deborah C.

Ian C.

Barbara K.

People with significant control

Ian C.

William W.

George H.

Iccs Holdings Limited

Accounts Documents

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