Wayland Plumbing And Heating Limited in Thetford, IP25 6EZ

Description

Data updated on: 01-11-2023

2013 marks the launching of Wayland Plumbing And Heating Limited, the company which is located at 55 Dereham Road, Watton, Thetford. That would make eleven years Wayland Plumbing And Heating has been on the local market, as it was founded on 2013-12-17. The company's Companies House Registration Number is 08818514 and the area code is IP25 6EZ. The enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-21.

There's a single director at the moment overseeing this specific business, namely Carl J. who has been executing the director's obligations since 2013-12-17. In order to provide support to the directors, the business has been utilizing the expertise of Carolyn J. as a secretary since December 2013.

Carl J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	776	419

Balance Sheet
Cash Bank On Hand		8 152	3 750	7 030	5 237	6 622	4 559	13 671	6 962
Current Assets	25 248	31 049	28 715	42 984	44 590	27 449	48 413	66 515	63 658
Debtors	21 021	21 447	23 415	34 204	37 603	19 077	42 104	51 094	22 190
Net Assets Liabilities						4 827	11 418	33 921	991
Other Debtors		2 240				2 877	17 248	6 773	7 026
Property Plant Equipment		12 751	10 829	8 949	6 807	5 259	10 883	24 634	19 968
Total Inventories		1 450	1 550	1 750	1 750	1 750	1 750	1 750
Cash Bank In Hand	2 777	8 152
Intangible Fixed Assets	11 000	10 000
Stocks Inventory	1 450	1 450
Tangible Fixed Assets	17 002	12 751

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	775	418
Shareholder Funds	776	419

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 000	2 000	3 000	4 000	5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		9 919	13 081	15 805	17 947	19 495	20 671	28 619	34 894
Average Number Employees During Period			4		4	4	4	4	4
Bank Borrowings Overdrafts			9 019				30 000	19 000	13 171
Corporation Tax Payable				11 188	16 020	9 061	7 263	12 961	2 818
Corporation Tax Recoverable									1 084
Creditors		53 381	48 408	58 520	43 960	33 881	30 000	19 000	24 963
Dividends Paid On Shares				8 000	7 000	6 000
Fixed Assets	28 002	22 751	19 829	16 949	13 807	11 259	15 883	28 634	22 968
Increase From Amortisation Charge For Year Intangible Assets			1 000		1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 162		2 142	1 548	1 176	7 948	6 275
Intangible Assets		10 000	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost		11 000		11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-27 226	-22 332	-19 693	-15 536	630	-6 432	25 535	28 968	6 742
Other Creditors		500	2 003	6 918	7 241	1 450	2 275	3 016	11 792
Other Taxation Social Security Payable		23 763	15 799	2 359	9 037	461	1 183	667	127
Property Plant Equipment Gross Cost		22 670	23 910	24 754	24 754	24 754	31 554	53 253	54 862
Provisions For Liabilities Balance Sheet Subtotal								4 681	3 756
Total Additions Including From Business Combinations Property Plant Equipment			1 240				6 800	21 699	1 609
Total Assets Less Current Liabilities	776	419	136	1 413	14 437	4 827	41 418	57 602	29 710
Trade Creditors Trade Payables		16 058	12 426	38 055	11 662	22 909	12 157	14 903	42 184
Trade Debtors Trade Receivables		19 207	23 415	34 204	37 603	16 200	24 856	44 321	14 080
Creditors Due Within One Year	52 474	53 381
Finance Lease Liabilities Present Value Total		13 060	9 161
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000
Intangible Fixed Assets Amortisation Charged In Period		1 000
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	24 243
Tangible Fixed Assets Cost Or Valuation	22 670
Tangible Fixed Assets Depreciation	5 668	9 919
Tangible Fixed Assets Depreciation Charged In Period	5 668	4 251
Tangible Fixed Assets Disposals	1 573
Advances Credits Directors	5 136	2 240
Advances Credits Made In Period Directors	5 136

Company staff

Carolyn J.

Role: Secretary

Appointed: 17 December 2013

Latest update: 9 March 2024

Carl J.

Role: Director

Appointed: 17 December 2013

Latest update: 9 March 2024

People with significant control

Carl J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	17 December 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Wayland Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn J.

Carl J.

People with significant control

Carl J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Wayland Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn J.

Carl J.

People with significant control

Carl J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016