Warwickshire Heating Limited in Gaydon, CV35 0HJ

Description

Data updated on: 01-11-2023

Warwickshire Heating Limited may be found at The Paddocks, Upper Farm Meadow in Gaydon. The firm postal code is CV35 0HJ. Warwickshire Heating has been active on the British market since it was established in 2017. The firm Companies House Registration Number is 10991640. The firm's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. Warwickshire Heating Ltd reported its account information for the period up to 2023/03/31. The latest confirmation statement was released on 2023/10/02.

For 7 years, the following business has only been guided by 1 managing director: Lakhbir J. who has been supervising it since 2017/10/02.

King 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 600	13 003	40 987	12 073	15 614
Current Assets	14 623	13 452	40 987	12 073	16 199
Debtors	2 023	449			585
Net Assets Liabilities	236	3 588	17 636	867	8 108
Other Debtors	2 023				188
Property Plant Equipment		4 147	3 225	2 516	1 970

Other Financial Data
Description Principal Activities		43 210
Accrued Liabilities Deferred Income	2 321	375
Accumulated Depreciation Impairment Property Plant Equipment		1 202	2 124	2 833	3 379
Average Number Employees During Period	1	1	1
Bank Borrowings Overdrafts			2 000	1 490	1 490
Creditors	14 387	14 011	16 576	4 219	1 787
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Fixed Assets		4 147	3 225	2 516	1 970
Increase From Depreciation Charge For Year Property Plant Equipment		1 202	922	709	546
Net Current Assets Liabilities	236	-559	24 411	7 854	14 412
Other Creditors	12 713	11 007	11 065	2 729	297
Prepayments Accrued Income	2 023				397
Property Plant Equipment Gross Cost		5 349	5 349	5 349	5 349
Taxation Social Security Payable	1 674	2 629	3 511
Total Additions Including From Business Combinations Property Plant Equipment		5 349
Total Assets Less Current Liabilities	236	3 588	27 636	10 370	16 382
Trade Debtors Trade Receivables		449
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	25
Number Shares Issued Specific Share Issue	25
Other Taxation Social Security Payable	1 674
Par Value Share	1

Company staff

Lakhbir J.

Role: Director

Appointed: 02 October 2017

Latest update: 10 February 2024

People with significant control

King J.

Notified on 2 October 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 March 2019

Warwickshire Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakhbir J.

People with significant control

King J.

Accounts Documents

Company filings

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