Warmer Homes Insulation Limited in Cardiff, CF11 9HA

Description

Data updated on: 01-11-2023

The exact date this firm was founded is 2013-03-22. Registered under 08457926, the firm is registered as a Private Limited Company. You can reach the main office of this company during business hours under the following address: Advantage Accountancy & Advisory Ltd Second Floor, Avalon House 5-7 Cathedral Road, CF11 9HA Cardiff. It now known as Warmer Homes Insulation Limited, was earlier known under the name of Warmer Homes Insultaion. The transformation has occurred in 2013-05-21. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Warmer Homes Insulation Ltd filed its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was released on 2023-03-22.

The knowledge we have detailing this specific enterprise's personnel indicates there are two directors: Michael B. and Daniel D. who joined the team on 2013-03-22. To provide support to the directors, this company has been utilizing the skillset of Daniel D. as a secretary for the last eleven years.

Previous company's names
Warmer Homes Insulation Limited 2013-05-21
Warmer Homes Insultaion Limited 2013-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	73 616	16 675	6 257	9 445	6 436	86 669	51 546
Current Assets	158 313	81 996	139 410	116 195	231 706	313 562	376 732
Debtors	84 697	65 321	133 153	106 750	225 270	226 893	325 186
Net Assets Liabilities	328	27 936	15 736	-12 890	100	100	100
Other Debtors	80 491	23 228	133 153	106 750	181 132	176 305	290 767
Property Plant Equipment		4 548	1 648	652	44

Other Financial Data
Accrued Liabilities			12 166	2 575	26 599	4 062
Accumulated Depreciation Impairment Property Plant Equipment		1 781	7 205	8 201	8 809	2 100
Additions Other Than Through Business Combinations Property Plant Equipment		6 329
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings			23 333	12 662	17 057	13 455	8 501
Corporation Tax Payable	4 435	24 534
Creditors	157 985	58 608	23 333	12 662	17 057	299 932	9 239
Depreciation Rate Used For Property Plant Equipment		33
Future Minimum Lease Payments Under Non-cancellable Operating Leases				16 066	5 583
Increase From Depreciation Charge For Year Property Plant Equipment		1 781		996	608	44
Minimum Operating Lease Payments Recognised As Expense				10 483	10 483
Net Current Assets Liabilities	328	23 388	37 701	-756	17 121	13 630	9 339
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors	2 500	2 500	23 105	36 993	60 358	169 112	165 383
Other Taxation Social Security Payable	151 050	31 574				73 325	149 838
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost		6 329	8 853	8 853	8 853	6 753
Provisions For Liabilities Balance Sheet Subtotal			280	124	8
Taxation Social Security Payable			37 831	26 944	49 267	73 325
Total Assets Less Current Liabilities	328	27 936	39 349	-104	17 165	13 630	9 339
Total Borrowings			23 333	12 662	17 057	13 530
Trade Creditors Trade Payables			16 940	38 772	35 183	44 040	43 671
Trade Debtors Trade Receivables	4 206	42 093			44 138	50 588	34 419
Bank Borrowings Overdrafts						13 530	9 239

Company staff

Daniel D.

Role: Secretary

Appointed: 07 October 2013

Latest update: 28 January 2024

Michael B.

Role: Director

Appointed: 22 March 2013

Latest update: 28 January 2024

Daniel D.

Role: Director

Appointed: 22 March 2013

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Warmer Homes Insulation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Michael B.

Daniel D.

People with significant control

Michael B.

Daniel D.

Accounts Documents

Company filings

Filing category

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