Tom White (plumbing & Heating) Limited in Scarborough, YO11 1UB

Description

Data updated on: 01-11-2023

This business is known under the name of Tom White (plumbing & Heating) Limited. The company was originally established thirteen years ago and was registered with 07660649 as the registration number. The office of this company is situated in Scarborough. You may visit them at Belgrave House, 15 Belgrave Crescent. The firm's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. The firm's latest accounts describe the period up to June 30, 2022 and the most recent annual confirmation statement was filed on June 7, 2023.

For thirteen years, the following company has only been guided by a single director: Thomas W. who has been presiding over it since Tue, 7th Jun 2011.

Thomas W. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 720	4 451	4 939	6 050	5 045

Balance Sheet
Cash Bank On Hand						619		3 438
Current Assets	18 276	10 678	11 614	12 123	2 238	6 019	14 690	25 627	25 285	53 388	42 604	48 211
Debtors	10 608	9 978	10 914	8 990	1 538	4 825	10 505	18 004
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities					5 045	1 528	1 245	10 568		15 171	7 281	15 914
Net Assets Liabilities Including Pension Asset Liability	12 720	4 451	4 939	6 050	5 045
Other Debtors						3 014	5 140	7 429
Property Plant Equipment					14 920	12 567	10 596	8 942
Stocks Inventory	700	700	700	3 133	700
Tangible Fixed Assets	4 255	3 150	2 278	1 732	14 920
Total Inventories					700	575	4 185	4 185
Cash Bank In Hand	6 968	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 620	4 351	4 839	5 950	4 945
Shareholder Funds	12 720	4 451	4 939	6 050	5 045

Other Financial Data
Accrued Liabilities					1 952	559
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					6 752	9 105	11 076	12 730
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-596
Average Number Employees During Period							1	1	1	1		1
Bank Borrowings Overdrafts					3 633		1 895
Corporation Tax Payable					-1 780
Creditors					14 129	18 671	25 027	24 302	15 402	50 000	42 907	33 226
Creditors Due Within One Year	18 282	17 011	15 713	13 636	14 129
Deferred Tax Liabilities					2 815	-596
Fixed Assets	13 255	11 150	9 278	7 732	19 920	16 567	13 596	10 942	9 363	19 538	17 467	15 241
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 353	1 971	1 654
Intangible Assets					5 000	4 000	3 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6	-6 333	-4 098	-1 513	-11 891	-12 652	-10 337	1 325	9 883	45 633	32 721	33 899
Number Shares Allotted					100
Number Shares Issued Fully Paid						100
Other Creditors						18 068	23 132	16 069
Other Taxation Social Security Payable					-7 074			2 481
Par Value Share					1	1
Prepayments					400	173
Profit Loss						-3 517
Property Plant Equipment Gross Cost					21 672	21 672	21 672
Provisions					2 984	2 388
Provisions For Liabilities Balance Sheet Subtotal					2 984	2 388	2 014	1 699
Provisions For Liabilities Charges	529	366	240	169	2 984
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions	5 672				16 000
Tangible Fixed Assets Cost Or Valuation	5 672	5 672	5 672	5 672	21 672
Tangible Fixed Assets Depreciation	1 417	2 522	3 394	3 940	6 752
Tangible Fixed Assets Depreciation Charged In Period	1 417	1 105	872	546	2 813
Total Assets Less Current Liabilities	13 249	4 817	5 179	6 219	8 029	3 916	3 259	12 267	19 246	65 171	50 188	49 140
Trade Creditors Trade Payables					1 097	602	852	5 752
Trade Debtors Trade Receivables					1 138	1 638	5 365	10 575
Intangible Fixed Assets Additions	10 000

Company staff

Thomas W.

Role: Director

Appointed: 07 June 2011

Latest update: 11 February 2024

People with significant control

Thomas W.

Notified on 8 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-06-07
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Tom White (plumbing & Heating) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

People with significant control

Thomas W.

Accounts Documents

Company filings

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