Waesch And Sutton (gas & Heating Contractors) Ltd in Stafford, ST17 9XW

Description

Data updated on: 01-11-2023

Waesch And Sutton (gas & Heating Contractors) Ltd can be reached at Stafford at 12 Pantulf Close. You can search for this business by its postal code - ST17 9XW. Waesch And Sutton (gas & Heating Contractors)'s launching dates back to 2006. This business is registered under the number 05960175 and their last known status is active. This enterprise's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. The company's latest annual accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Thu, 5th Oct 2023.

In order to meet the requirements of its clientele, this particular limited company is constantly improved by a unit of two directors who are Gregory S. and Nathan W.. Their mutual commitment has been of prime importance to the following limited company since October 2006. Furthermore, the director's tasks are often helped with by a secretary - Nathan W., who was appointed by the following limited company in October 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-17 079	-20 426	-22 120	-28 932	-29 440	-24 705

Balance Sheet
Cash Bank On Hand						24 045	20 190	18 664	30 439	65 902	113 870	142 939	107 272
Current Assets	-2 881	-6 764	6 155	12 261	29 829	25 345	20 190	20 004	32 320	66 395	116 388	145 881	114 086
Debtors	0	1 367	1 553	1 300	92	1 300		1 340	1 881	493	2 518	2 942	6 814
Net Assets Liabilities						-24 705	-3 734			17 170	46 033	75 933	76 905
Property Plant Equipment						1 947	763	4 696	3 522	5 152	14 378	24 307	33 552
Cash Bank In Hand	-2 881	-8 131	4 602	10 961	29 737	24 045
Net Assets Liabilities Including Pension Asset Liability	-17 079	-20 426	-22 120	-28 932	-29 440	-24 705
Tangible Fixed Assets	3 918	2 938	2 203	1 652	1 239	1 947

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 081	-20 428	-22 122	-28 934	-29 442	-24 707
Shareholder Funds	-17 079	-20 426	-22 120	-28 932	-29 440	-24 705

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						6 786	7 041	8 607	9 781	11 498	6 668	14 773	25 956
Additions Other Than Through Business Combinations Property Plant Equipment											16 341	18 534	20 428
Average Number Employees During Period							3	4	4	4	4	4	6
Creditors						20 438	24 687	26 916	35 115	54 377	62 001	76 939	55 691
Increase From Depreciation Charge For Year Property Plant Equipment							255	1 566	1 174	1 717	4 795	8 105	11 183
Net Current Assets Liabilities	-15 038	-20 262	-22 798	-30 584	-2 508	-6 214	-4 497	-6 912	-2 795	12 018	54 387	68 942	58 395
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 625
Other Disposals Property Plant Equipment											11 945	500
Property Plant Equipment Gross Cost						8 733	7 804	13 303	13 303	16 650	21 046	39 080	59 508
Taxation Including Deferred Taxation Balance Sheet Subtotal											2 732	4 649	6 375
Total Assets Less Current Liabilities	-11 120	-17 324	-20 595	-28 932	-1 269	-4 267	-3 734	-2 216	727	17 170	68 765	93 249	91 947
Accrued Liabilities						785	820	860	900	1 200
Corporation Tax Payable						8 623	8 983	9 453	9 505	15 748
Creditors Due After One Year		3 102	1 525		28 171	20 438
Creditors Due Within One Year		13 498	28 953	42 845	60 508	31 559
Disposals Property Plant Equipment							929
Dividends Paid									36 434	52 243
Number Shares Allotted			2	2	2	2
Other Creditors						20 438	1 001	1 514	2 038	2 551
Other Taxation Social Security Payable							83	63	326	485
Par Value Share			1	1	1	1
Profit Loss									39 377	68 686
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions						1 358
Tangible Fixed Assets Cost Or Valuation	7 375	7 375	7 375	7 375	7 375	8 733
Tangible Fixed Assets Depreciation	3 457	4 437	5 172	5 723	6 136	6 786
Tangible Fixed Assets Depreciation Charged In Period			735	551	413	650
Total Additions Including From Business Combinations Property Plant Equipment								5 499		3 347
Trade Creditors Trade Payables						15 543	9 210	11 973	8 809	22 365
Trade Debtors Trade Receivables						1 300		1 340	1 881	493
Creditors Due After One Year Total Noncurrent Liabilities	5 959	3 102
Creditors Due Within One Year Total Current Liabilities	12 157	13 498
Fixed Assets	3 918	2 938
Tangible Fixed Assets Depreciation Charge For Period		980

Company staff

Gregory S.

Role: Director

Appointed: 09 October 2006

Latest update: 30 March 2024

Nathan W.

Role: Secretary

Appointed: 09 October 2006

Latest update: 30 March 2024

Nathan W.

Role: Director

Appointed: 09 October 2006

Latest update: 30 March 2024

People with significant control

Executives who have control over the firm are as follows: Nathan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nathan W.

Notified on 9 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gregory S.

Notified on 9 October 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Waesch And Sutton (gas & Heating Contractors) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

Nathan W.

Nathan W.

Swift Incorporations Limited

People with significant control

Nathan W.

Gregory S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2016