Philip Heaton (wigan) Ltd. in Lancashire, WN5 0HL

Description

Data updated on: 01-11-2023

Philip Heaton (wigan) Ltd. with Companies House Reg No. 04588920 has been competing in the field for twenty two years. This Private Limited Company can be reached at 15 Alvanley Close, Kitt Green Wigan, Lancashire and its post code is WN5 0HL. This company's principal business activity number is 43220, that means Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when company accounts were reported.

Currently, this business has just one managing director: Philip H., who was formally appointed in 2002. In order to find professional help with legal documentation, this particular business has been utilizing the expertise of Sandra H. as a secretary since 2002.

Philip H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 625	3 854	4 919	1 626	513

Balance Sheet
Cash Bank On Hand					3 783	6 319	5 231
Current Assets	2 724	7 535	10 368	4 690	15 280	9 044	9 291	8 676	11 944	8 345	8 888	8 588
Debtors	904	5 535	1 599		9 381	1 750	1 010
Net Assets Liabilities					513	274	125	231	3 295	547	-3 337	-2 439
Property Plant Equipment					758	766	665
Total Inventories					2 116	975	3 050
Cash Bank In Hand			7 869	3 640	3 783
Intangible Fixed Assets	1 750	250	1	1	1
Net Assets Liabilities Including Pension Asset Liability	2 625	3 854	4 919	1 626	513
Stocks Inventory	1 820	2 000	900	1 050	2 116
Tangible Fixed Assets	836	669	535	509	758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 525	3 754	4 819	1 526	413
Shareholder Funds	2 625	3 854	4 919	1 626	513

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 140	1 085	1 116	1 084	1 284	1 144
Accumulated Amortisation Impairment Intangible Assets					14 999	14 999	14 999
Accumulated Depreciation Impairment Property Plant Equipment					1 829	2 020	2 186
Average Number Employees During Period									2	2	2	2
Creditors					3 889	2 066	5 212	5 195	5 397	182	2 504	925
Fixed Assets	2 586	919	536	510	759	767	666	732	730	654	524	770
Increase From Depreciation Charge For Year Property Plant Equipment						191	166
Intangible Assets					1	1	1
Intangible Assets Gross Cost					15 000	15 000	15 000
Net Current Assets Liabilities	39	3 711	8 965	2 582	11 391	6 978	6 219	3 481	6 547	8 937	6 552	7 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									757	697	168	190
Property Plant Equipment Gross Cost					2 587	2 786	2 851
Total Additions Including From Business Combinations Property Plant Equipment						199	65
Total Assets Less Current Liabilities	2 625	4 630	9 501	3 092	12 150	7 745	4 745	4 213	7 277	8 430	7 076	8 623
Bank Borrowings Overdrafts	1 535	1 925
Creditors Due After One Year		776	4 582	1 466	11 637
Creditors Due Within One Year	2 685	3 824	1 403	2 108	3 889
Intangible Fixed Assets Aggregate Amortisation Impairment	13 250	14 750	14 999	14 999	14 999
Intangible Fixed Assets Amortisation Charged In Period		1 500	249
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				101	438
Tangible Fixed Assets Cost Or Valuation	2 048	2 048	2 048	2 149	2 587
Tangible Fixed Assets Depreciation	1 212	1 379	1 513	1 640	1 829
Tangible Fixed Assets Depreciation Charged In Period		167	134	127	189
Taxation Social Security Due Within One Year		724		1 058	1 784
Trade Creditors Within One Year	1 150	1 175		1 050	2 105

Company staff

Sandra H.

Role: Secretary

Appointed: 13 November 2002

Latest update: 22 March 2024

Philip H.

Role: Director

Appointed: 13 November 2002

Latest update: 22 March 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 July 2013
Annual Accounts 08 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 July 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Philip Heaton (wigan) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies