Watertight Heating & Plumbing Limited in Greenford, UB6 7DW

Description

Data updated on: 01-11-2023

Watertight Heating & Plumbing came into being in 2004 as a company enlisted under no 05022827, located at UB6 7DW Greenford at 65 Devon Close. The company has been in business for 20 years and its last known status is active. The enterprise's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents cover the period up to 31st March 2023 and the latest confirmation statement was submitted on 22nd January 2023.

This firm owes its success and permanent growth to a team of two directors, namely Vinodkumar B. and Naran H., who have been presiding over it since 2009. What is more, the director's assignments are often supported by a secretary - Naran H., who was appointed by the firm in January 2004.

Vinodkumar B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 335	619	2 843	92 472	53 376

Balance Sheet
Cash Bank In Hand	39 139	47 272	9 638	111 654	362 369
Cash Bank On Hand					362 369	256 029	248 393	110 452	114 646	96 984	46 244	12 897
Current Assets	72 516	86 249	105 593	243 980	520 976	314 480	411 775	288 152	158 096	170 771	201 145	82 455
Debtors	1 537	246	2 824	19 553	20 564	30 298	64 113		43 450	205	62 758	57 380
Other Debtors	1 537	246					8 939		2 848		9 018	9 937
Property Plant Equipment					4 900	3 675	2 695	2 021	6 977	3 868	853	3 314
Stocks Inventory	31 840	38 731	93 131	112 773	138 043
Tangible Fixed Assets	10 659	7 994	5 995	6 533	4 900
Total Inventories					138 043	28 153	99 269	177 700		73 582	92 143	12 178
Net Assets Liabilities Including Pension Asset Liability	4 335	619	2 843	92 472
Trade Debtors		246	2 824	19 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 235	519	2 743	92 372	53 276
Shareholder Funds	4 335	619	2 843	92 472	53 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 145	25 370	22 898	23 572	26 808	29 917	32 932	34 484
Administrative Expenses				45 396	49 979
Average Number Employees During Period						2	2	2	2	2	2	2
Cost Sales				1 188 619	1 290 032
Creditors					472 500	197 590	207 847	76 890	13 801	71 432	85 035	95 000
Creditors Due Within One Year	78 840	93 624	108 745	158 041	472 500
Depreciation Tangible Fixed Assets Expense				2 178	1 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 370
Disposals Property Plant Equipment							3 452
Gross Profit Loss				207 237	182 526
Increase From Depreciation Charge For Year Property Plant Equipment						1 225	898	674	3 236	3 109		1 552
Net Current Assets Liabilities	-6 324	-7 375	-3 152	85 939	48 476	116 890	203 928	211 262	144 295	99 339	116 110	-12 545
Number Shares Allotted	100	100	100	100	100
Other Creditors					156 923	143 052	150 819	47 381	5 415	45 313	59 216	76 727
Other Creditors Due Within One Year	39 925	36 824	69 685	50 844	156 923
Other Taxation Social Security Payable					79 128	45 907	48 458	23 891	3 692	22 925	4 517	731
Par Value Share	1	1	1	1	1
Profit Loss For Period				129 629	104 904
Profit Loss On Ordinary Activities Before Tax				161 841	132 547
Property Plant Equipment Gross Cost					29 045	29 045	25 593	25 593	33 785		33 785	37 798
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 329	26 329	26 329	29 045
Tangible Fixed Assets Depreciation	15 670	18 335	20 334	22 512	24 145
Tangible Fixed Assets Depreciation Charged In Period		2 665	1 999	2 178	1 633
Taxation Social Security Due Within One Year	6 622	5 471	6 481	35 987	79 128
Tax On Profit Or Loss On Ordinary Activities				32 212	27 643
Total Assets Less Current Liabilities	4 335	619	2 843	92 472	53 376	120 565	206 623	213 283	151 272	103 207	116 963	-9 231
Total Dividend Payment					144 000
Trade Creditors Trade Payables					236 449	8 631	8 570	5 618	4 694	3 194	21 302	17 542
Trade Creditors Within One Year	32 293	51 329	32 579	71 210	236 449
Trade Debtors Trade Receivables					20 564	30 298	55 174		40 602	205	53 740	47 443
Turnover Gross Operating Revenue				1 395 856	1 472 558
U K Current Corporation Tax				32 212	27 643
Director Remuneration Benefits Excluding Payments To Third Parties				24 000	24 000
Total Additions Including From Business Combinations Property Plant Equipment									8 192			4 013
Fixed Assets	10 659	7 994	5 995	6 533
Tangible Fixed Assets Additions				2 716

Company staff

Vinodkumar B.

Role: Director

Appointed: 01 December 2009

Latest update: 11 March 2024

Naran H.

Role: Secretary

Appointed: 22 January 2004

Latest update: 11 March 2024

Naran H.

Role: Director

Appointed: 22 January 2004

Latest update: 11 March 2024

People with significant control

Vinodkumar B.

Notified on 22 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Watertight Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinodkumar B.

Naran H.

Naran H.

Kanji V.

People with significant control

Vinodkumar B.

Accounts Documents

Company filings

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