Washingtons Plumbing Heating & Leadwork Limited in Oxford, OX33 1EW

Description

Data updated on: 01-11-2023

2010 signifies the beginning of Washingtons Plumbing Heating & Leadwork Limited, a firm which is located at Glennwood Wheatley Road, Forest Hill, Oxford. That would make fourteen years Washingtons Plumbing Heating & Leadwork has been in the business, as the company was started on Friday 23rd April 2010. The firm Companies House Registration Number is 07233755 and the company postal code is OX33 1EW. This company's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time when company accounts were filed.

The details that details this company's members indicates the existence of two directors: Karen W. and Stephen W. who became a part of the team on Friday 23rd April 2010. To help the directors in their tasks, this company has been utilizing the expertise of Karen W. as a secretary since April 2010.

Executives who control the firm include: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	-16 399	507	-75

Balance Sheet
Cash Bank On Hand						61 932	4 862	-7 645	-10 954	7 738		21 630	18 622
Current Assets	37 404	81 534	47 678	60 270	120 621	146 448	90 973	74 557	79 445	71 529	43 970	78 713	95 156
Debtors	32 196	76 326	42 776	16 780	45 841	45 001	71 911	32 526	56 284	52 464	36 370	50 707	67 772
Net Assets Liabilities						524	-5 429	-8 030	-11 872	-7 975	-3 679	1 407	456
Other Debtors							548	548	548			3 943	3 943
Property Plant Equipment						20 310	15 232	11 424	8 568	6 426	4 819	53 733	40 300
Total Inventories						39 515	14 200	49 676	34 115	11 327	7 600	6 376	8 762
Cash Bank In Hand				40 140	7 352	61 932
Net Assets Liabilities Including Pension Asset Liability	-16 399	507	-75	4 344	2 194	524
Stocks Inventory	5 208	5 208	4 902	3 350	67 428	39 515
Tangible Fixed Assets	7 530	13 990	16 108	12 081	26 556	20 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 499	407	-175	4 244	2 094	424
Shareholder Funds	-16 399	507	-75

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 006	22 084	25 892	28 748	30 890	32 497	40 862	54 295
Average Number Employees During Period									4	4	4	4	4
Bank Overdrafts											1 338
Creditors						88 961	48 415	39 206	52 306	57 174	37 821	28 449	40 476
Finance Lease Liabilities Present Value Total						4 649	3 936	3 936	1 640			3 972	4 122
Increase From Depreciation Charge For Year Property Plant Equipment							5 078	3 808		2 142	1 607		13 433
Net Current Assets Liabilities	-4 426	31 429	18 051	10 956	43 329	57 487	42 558	35 351	27 139	14 355	6 149	50 264	54 680
Other Creditors						3 900	2 000	2 510	4 525	2 400	5 289	2 739	2 739
Other Taxation Social Security Payable						29 758	6 568
Property Plant Equipment Gross Cost						37 316	37 316	37 316	37 316	37 316	37 316	94 595	94 595
Provisions For Liabilities Balance Sheet Subtotal						3 839	2 721		1 210	1 126	838	10 146	7 657
Taxation Social Security Payable							6 568	15 214	16 142	13 464	10 489	-142	-1 876
Total Assets Less Current Liabilities	3 104	45 419	34 159	23 037	69 885	77 797	57 790	46 775	35 707	20 781	10 968	103 997	94 980
Trade Creditors Trade Payables						50 654	35 911	17 546	29 999	41 310	20 705	21 880	35 491
Trade Debtors Trade Receivables						45 001	71 363	31 978	55 736	52 464	36 370	46 764	63 829
Capital Employed			-75	4 344	2 194	524
Creditors Due After One Year	19 503	43 326	32 006	17 291	63 047	73 434
Creditors Due Within One Year	41 830	50 105	29 627	49 314	77 292	88 961
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 586	2 228	1 402	4 644	3 839
Fixed Assets	7 530	13 990	16 108
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 690	7 488		17 495
Tangible Fixed Assets Cost Or Valuation	9 413	18 103	25 591	25 591	43 086	37 316
Tangible Fixed Assets Depreciation	1 883	4 113	9 483	13 510	16 530	17 006
Tangible Fixed Assets Depreciation Charged In Period		2 230	5 370	4 027	3 020	4 687
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						4 211
Tangible Fixed Assets Disposals						5 770

Company staff

Karen W.

Role: Secretary

Appointed: 23 April 2010

Latest update: 29 April 2024

Karen W.

Role: Director

Appointed: 23 April 2010

Latest update: 29 April 2024

Stephen W.

Role: Director

Appointed: 23 April 2010

Latest update: 29 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen W.

Notified on 6 April 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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 March 2015
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Washingtons Plumbing Heating & Leadwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Stephen W.

People with significant control

Stephen W.

Karen W.

Accounts Documents

Company filings

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