Rob Walker Plumbing & Heating Ltd in London, W10 4HW

Description

Data updated on: 01-11-2023

Rob Walker Plumbing & Heating Ltd may be gotten hold of in 17 Nutbourne Street, in London. The area code is W10 4HW. Rob Walker Plumbing & Heating has been actively competing on the market since the firm was established on 2015-02-12. The registration number is 09436460. This company's principal business activity number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Rob Walker Plumbing & Heating Limited reported its latest accounts for the period up to Fri, 31st Mar 2023. The company's most recent annual confirmation statement was released on Sun, 12th Feb 2023.

As the data suggests, this limited company was built 9 years ago and has so far been steered by three directors, and out this collection of individuals two (Emma W. and Robert W.) are still listed as current directors.

Executives with significant control over the firm are: Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	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
Net Worth	1 525

Balance Sheet
Cash Bank On Hand		22 445	25 235	19 997	21 281	21 834	21 082
Current Assets	18 838	27 898	30 552	23 096	22 802	25 147	25 274
Debtors	14 065	1 844	5 317	3 099	1 521	3 313	4 192
Net Assets Liabilities		7 823	22 483	7 114	1 707	1 945	6 521
Property Plant Equipment		728	14 335	10 991	8 555	6 416	4 998
Total Inventories		3 609	2 314
Other Debtors			2 314	1 186
Cash Bank In Hand	4 773
Net Assets Liabilities Including Pension Asset Liability	1 525
Tangible Fixed Assets	1 075

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 425
Shareholder Funds	1 525

Other Financial Data
Total Fixed Assets Additions	1 433
Total Fixed Assets Cost Or Valuation	1 433
Total Fixed Assets Depreciation	358
Total Fixed Assets Depreciation Charge In Period	358
Accumulated Depreciation Impairment Property Plant Equipment		924	1 418	5 082	7 934	10 073	11 740
Additions Other Than Through Business Combinations Property Plant Equipment			14 101
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		6 678	8 929
Creditors		20 803	22 404	24 885	28 084	28 399	22 802
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			494	3 664	2 852	2 139	1 667
Net Current Assets Liabilities	450	7 095	8 148	-1 789	-5 282	-3 252	2 472
Other Creditors		11 081	8 176	13 442	17 202	13 750	7 309
Other Taxation Social Security Payable		3 044	14 228	11 443	10 882	14 649	15 493
Property Plant Equipment Gross Cost		1 652	15 753	16 073	16 489	16 489	16 738
Total Assets Less Current Liabilities	1 525	7 823	22 483	9 202	3 273	3 164	7 470
Trade Debtors Trade Receivables		1 844	3 003	1 913	1 521	3 313	4 192
Provisions For Liabilities Balance Sheet Subtotal				2 088	1 566	1 219	949
Total Additions Including From Business Combinations Property Plant Equipment				320	416		249
Creditors Due Within One Year Total Current Liabilities	18 388
Fixed Assets	1 075
Tangible Fixed Assets Additions	1 433
Tangible Fixed Assets Cost Or Valuation	1 433
Tangible Fixed Assets Depreciation	358
Tangible Fixed Assets Depreciation Charge For Period	358

Company staff

Emma W.

Role: Director

Appointed: 12 February 2015

Latest update: 27 January 2024

Robert W.

Role: Director

Appointed: 12 February 2015

Latest update: 27 January 2024

People with significant control

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less 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 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Rob Walker Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Robert W.

Barbara K.

People with significant control

Emma W.

Robert W.

Accounts Documents

Company filings

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