Wakefield Heating Engineers Ltd in Wakefield, WF1 3TH

Description

Data updated on: 01-11-2023

The moment this company was founded is February 14, 2014. Established under 08896051, it is classified as a Private Limited Company. You may visit the office of this company during office times at the following address: 4 Brackenwood Road Outwood, WF1 3TH Wakefield. The firm's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. The latest filed accounts documents detail the period up to 28th February 2022 and the latest confirmation statement was submitted on 14th February 2023.

For this particular company, the full scope of director's assignments have so far been met by Ian P. who was arranged to perform management duties in 2014 in February.

Ian P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	21 564	11 743	8 728	11 970	41 735	39 071	64 892
Current Assets	38 505	38 543	46 584	51 893	89 217	94 926	145 615
Debtors	16 343	26 150	37 206	38 480	44 982	53 855	77 723
Net Assets Liabilities	26 524	18 277	24 262	23 739	40 012	55 120	63 864
Other Debtors	2 506	1 581	4 330	4 352	1 240	2 723	13 292
Property Plant Equipment	12 262	10 507	7 414	20 581	15 927	11 145
Total Inventories	598	650	650	1 443	2 500	2 000	3 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 482	12 007	15 100	8 335	14 378	17 278	4 656
Average Number Employees During Period	2	1	2	2	2	3	3
Corporation Tax Payable	6 195	8 591	11 915
Creditors	18 069	26 877	28 689	6 063	3 932	1 633	95 127
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Property Plant Equipment		317			1 008	1 882
Fixed Assets	12 262	10 507	7 414
Increase From Depreciation Charge For Year Property Plant Equipment		3 525	3 093		6 715	4 782	2 845
Net Current Assets Liabilities	20 436	11 666	17 895	13 132	31 043	47 726	50 488
Other Creditors	3 443	5 604	3 340	14 614	19 786	10 211	39 609
Other Taxation Social Security Payable	3 900	3 625	5 713	15 842	27 472	21 061	21 063
Property Plant Equipment Gross Cost	20 744	22 514	22 514	28 916	30 305	28 423	25 436
Provisions For Liabilities Balance Sheet Subtotal	1 766	1 705	1 047	3 911	3 026	2 118	3 138
Total Assets Less Current Liabilities	32 698	22 173	25 309	33 713	46 970	58 871	67 002
Trade Creditors Trade Payables	4 531	9 057	7 721	6 330	8 785	12 537	32 822
Trade Debtors Trade Receivables	13 837	24 569	32 876	34 128	43 742	51 132	64 431
Advances Credits Directors	422		2 618
Advances Credits Made In Period Directors	32 292
Advances Credits Repaid In Period Directors	32 731
Finance Lease Liabilities Present Value Total				6 063	3 932	1 633	1 633
Payments Received On Account						1 092
Total Additions Including From Business Combinations Property Plant Equipment					2 397		1 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment					672	1 882

Company staff

Ian P.

Role: Secretary

Appointed: 14 February 2014

Latest update: 2 April 2024

Ian P.

Role: Director

Appointed: 14 February 2014

Latest update: 2 April 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Wakefield Heating Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

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