Warm-up Plumbing & Heating Ltd in Hampton, TW12 2BX

Description

Data updated on: 01-11-2023

The date the company was established is April 5, 2013. Started under company registration number 08476319, this firm operates as a Private Limited Company. You may visit the headquarters of the firm during business times at the following location: 2 Castle Business Village Station Road, TW12 2BX Hampton. The firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Warm-up Plumbing & Heating Limited filed its account information for the financial period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was filed on Thu, 16th Feb 2023.

According to the latest data, there seems to be a single director in the company: Paul J. (since April 23, 2013). The following limited company had been supervised by Yomtov J. until April 5, 2013.

Paul J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 351	32 478	36 475	73 143

Balance Sheet
Current Assets	41 222	54 893	42 765	110 178	100 786	184 321	255 841	346 467	411 817	429 847
Net Assets Liabilities				73 143	92 230	138 642
Cash Bank In Hand	14 732	38 480	26 950
Debtors	26 490	16 413	15 815
Net Assets Liabilities Including Pension Asset Liability	23 351	32 478	36 475	73 143
Tangible Fixed Assets	16 646	12 485	9 364

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 350	32 477	36 474
Shareholder Funds	23 351	32 478	36 475	73 143

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000	2 000	2 200	6 950
Average Number Employees During Period							1	1	1	1
Creditors				44 058	12 755	53 333	56 337	71 811	69 129	60 839
Fixed Assets	16 646	12 485	9 364	7 023	26 285	19 714	12 857	6 000
Net Current Assets Liabilities	16 277	26 690	31 230	66 120	88 031	130 988	199 504	274 656	342 688	369 008
Total Assets Less Current Liabilities	32 923	39 175	40 594	73 143	114 316	150 702	212 361	280 656	342 688	369 008
Creditors Due After One Year	9 572	6 697	4 119
Creditors Due Within One Year	24 945	28 203	11 535	44 058
Tangible Fixed Assets Additions	17 756
Tangible Fixed Assets Cost Or Valuation	17 756	17 756	17 756
Tangible Fixed Assets Depreciation	1 110	5 271	8 392
Tangible Fixed Assets Depreciation Charged In Period	1 110	4 161	3 121

Company staff

Paul J.

Role: Director

Appointed: 23 April 2013

Latest update: 24 January 2024

People with significant control

Paul J.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-05
Date Approval Accounts	15 December 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	7 September 2016
Annual Accounts 5 August 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 22 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Warm-up Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Yomtov J.

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

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