W D Heating Ltd in Sutton, SM3 9RA

Description

Data updated on: 03-09-2022

Located at 374 Gander Green Lane, Sutton SM3 9RA W D Heating Ltd was categorised as a Private Limited Company with 06647669 Companies House Reg No. This company was founded on 16th July 2008. W D Heating Ltd had been prospering in this business for 14 years.

Dariusz W. was this specific firm's managing director, chosen to lead the company sixteen years ago.

Dariusz W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	681	49	778	385	304	152

Balance Sheet
Cash Bank On Hand						11 339	21 664	4 783	5 355	1 904	73
Current Assets	21 519	17 891	21 448	21 723	19 224	20 007				1 904	4 073
Debtors	6 377			1		3 299					4 000
Other Debtors											4 000
Property Plant Equipment						10 276	7 660	4 495	3 355	2 505
Total Inventories						5 367
Cash Bank In Hand	3 671	9 633	8 433	10 543	13 032	11 341
Net Assets Liabilities Including Pension Asset Liability	681	49	778	385	304	152
Stocks Inventory	11 471	8 258	13 015	11 179	6 192	5 367
Tangible Fixed Assets	7 108	5 294	25 069	18 583	13 806	10 276

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	12
Profit Loss Account Reserve	671	39	768	374	294	140
Shareholder Funds	681	49	778	385	304	152

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 955	28 571	19 537	20 678	21 527
Average Number Employees During Period										1	1
Creditors							25 212	7 367	7 123	4 182	6 152
Increase From Depreciation Charge For Year Property Plant Equipment							2 616	1 537	1 140	849
Net Current Assets Liabilities	-2 594	-4 287	-11 738	-9 840	-8 379	-8 237	-3 548	-2 584	-1 770	-2 278	-2 079
Number Shares Issued Fully Paid								10	10
Other Creditors							4 826	1 658	1 333	3 397	6 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 571			21 527
Other Disposals Property Plant Equipment								12 199			24 032
Other Taxation Social Security Payable							10 707	5 709	5 792	785	47
Par Value Share			1	1	1			1	1
Property Plant Equipment Gross Cost						36 231	36 231	24 032	24 032	24 032
Total Assets Less Current Liabilities	4 514	1 007	13 331	8 743	5 427	2 039	4 112	1 911	1 585	227	-2 079
Trade Creditors Trade Payables							9 679
Creditors Due After One Year Total Noncurrent Liabilities	3 833	958
Creditors Due Within One Year Total Current Liabilities	24 113	22 178
Fixed Assets	7 108	5 294	25 069	18 583	13 806	10 276
Tangible Fixed Assets Cost Or Valuation	13 339	13 339	36 231	36 231	36 231	36 231
Tangible Fixed Assets Depreciation	6 231	8 045	11 162	17 648	22 425	25 955
Tangible Fixed Assets Depreciation Charge For Period		1 814
Creditors Due After One Year		958	12 553	8 359	5 123	1 887
Creditors Due Within One Year		22 178	33 186	31 562	27 603	28 244
Number Shares Allotted			10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			22 892
Tangible Fixed Assets Depreciation Charged In Period			3 117	6 486	4 777	3 530