W.c. Plumbing & Heating Limited in Leicester, LE19 4SA

Description

Data updated on: 14-08-2022

W.c. Plumbing & Heating started its operations in 2005 as a Private Limited Company under the following Company Registration No.: 05401903. This firm's office was based in Leicester at 19 Warren Park Way. This particular W.c. Plumbing & Heating Limited business had been operating on the market for at least seventeen years.

The following business was supervised by a single managing director: Surinder S., who was formally appointed nineteen years ago.

Surinder S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	395	541	1 298	331	234	315

Balance Sheet
Cash Bank In Hand	15	15	15	15	1 201	819
Cash Bank On Hand						819	238	4 032	2 295	4 005	10 179
Current Assets	15 366	13 722	11 389	7 234	8 963	13 601	12 947	16 240	12 680	10 065	20 922
Debtors	14 101	13 357	10 624	6 469	6 187	11 207	11 434	10 933	9 110	4 364	10 468
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities							1 111	8 398	11 873	5 654	9 647
Other Debtors						2 917	5 090	4 077	7 344	1 683	5 163
Property Plant Equipment						1 364	1 063	14 819	14 692	11 156	6 964
Stocks Inventory	1 250	350	750	750	1 575	1 575
Tangible Fixed Assets	2 877	2 732	2 536	2 048	1 864	1 364
Total Inventories						1 575	1 275	1 275	1 275	1 696	275
Net Assets Liabilities Including Pension Asset Liability	395	541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	295	441	1 198	231	134	215
Shareholder Funds	395	541	1 298	331	234	315

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						12 881	13 182	5 705	6 989	10 775	14 967
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						227		8 000	5 000	2 000	750
Creditors						14 650	12 899	8 000	5 000	2 000	18 239
Creditors Due Within One Year		20 413	15 627	10 451	10 593	14 650
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 694
Disposals Property Plant Equipment								9 077
Fixed Assets	8 877	7 232	5 536	3 548	1 864	1 364	1 063	14 819	14 692	11 156	6 964
Increase From Depreciation Charge For Year Property Plant Equipment							301	1 217	1 284	3 786	4 192
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-8 482	-6 691	-4 238	-3 217	-1 630	-1 049	48	1 579	2 181	-3 502	2 683
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						5 208	5 375	4 492	1 483	278	500
Other Taxation Social Security Payable						4 133	4 317	1 532	5 208	2 937
Par Value Share			1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						14 245	14 245	20 524	21 681	21 931
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		787	661	329	647
Tangible Fixed Assets Cost Or Valuation	12 119	12 608	13 269	13 598	14 245
Tangible Fixed Assets Depreciation	9 242	9 876	10 733	11 550	12 381	12 881
Tangible Fixed Assets Depreciation Charged In Period			857	817	831	500
Total Additions Including From Business Combinations Property Plant Equipment								15 356	1 157	250
Total Assets Less Current Liabilities	395	541	1 298	331	234	315	1 111	16 398	16 873	7 654	9 647
Trade Creditors Trade Payables						5 082	3 207	5 637	808	765	156
Trade Debtors Trade Receivables						8 290	6 344	6 856	1 766	2 530	5 305
Accrued Liabilities										904	960
Corporation Tax Payable										2 937	7 150
Prepayments										151
Creditors Due Within One Year Total Current Liabilities	23 848	20 413
Tangible Fixed Assets Depreciation Charge For Period		834
Tangible Fixed Assets Depreciation Disposals		-200
Tangible Fixed Assets Disposals		-298

Company staff

Wendy C.

Role: Secretary

Appointed: 24 March 2005

Latest update: 5 April 2023

Surinder S.

Role: Director

Appointed: 23 March 2005

Latest update: 5 April 2023

People with significant control

Surinder S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	06 April 2022
Confirmation statement last made up date	23 March 2021

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 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 August 2021
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

W.c. Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Surinder S.

White Rose Formations Limited

People with significant control

Surinder S.

Accounts Documents

Company filings

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