Welland Plumbing & Heating Ltd in Spalding, PE11 2AF

Description

Data updated on: 01-11-2023

09665578 - registration number used by Welland Plumbing & Heating Ltd. This firm was registered as a Private Limited Company on 2015/07/01. This firm has been actively competing on the market for nine years. The enterprise can be found at Unit 11 Broadgate House Westlode Street in Spalding. It's postal code assigned to this address is PE11 2AF. This business's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Welland Plumbing & Heating Limited reported its latest accounts for the financial period up to 2023-06-30. The firm's most recent confirmation statement was filed on 2023-06-21.

For nine years, this business has only been guided by one director: Wayne T. who has been leading it since 2015/07/01.

Wayne T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	14 526	11 490	29 725		20 437	48 771	37 869	36 962
Current Assets	20 941	15 690	32 015	34 285	30 882	53 848	44 840	62 437
Debtors	6 415	4 194	2 290		10 445	7 345	6 971	25 475
Net Assets Liabilities	6 318	6 169	2 743	3 708	4 198	26 911	9 983	13 993
Other Debtors							6 971	2 495
Property Plant Equipment	8 140	5 427	4 597		6 409	3 621	208
Cash Bank In Hand	14 526
Net Assets Liabilities Including Pension Asset Liability	6 318
Tangible Fixed Assets	8 140

Capital & Reserves
Profit Loss Account Reserve	6 318

Other Financial Data
Description Principal Activities							43 220	43 220
Accumulated Depreciation Impairment Property Plant Equipment	4 069	6 782	9 080		16 882	20 295	23 708	23 916
Additions Other Than Through Business Combinations Property Plant Equipment			1 468			625
Average Number Employees During Period		2	2		3	3	3	3
Creditors	11 660	15 592	33 869	31 066	33 093	31 217	35 065	48 444
Finance Lease Liabilities Present Value Total		7 279	7 279
Fixed Assets	8 140	5 427	4 597	489	6 409	3 621	208
Increase From Depreciation Charge For Year Property Plant Equipment		2 713	2 297			3 413	3 413	208
Net Current Assets Liabilities	9 281	7 138	-1 854	3 219	-2 211	23 290	9 775	13 993
Other Creditors	-5 535	-7 654	-6 435		7 584	-1 609	6 379	14 357
Property Plant Equipment Gross Cost	12 209	12 209	13 677		23 291	23 916	23 916	23 916
Taxation Social Security Payable	9 472	8 507	18 921		12 641	21 091	13 250	26 121
Total Assets Less Current Liabilities	17 421	5 524	2 743	3 708	4 198	26 252	9 983	13 993
Trade Creditors Trade Payables	7 723	7 406	14 104		12 868	11 735	15 436	7 966
Trade Debtors Trade Receivables	6 415	4 194	2 290		10 445	5 077		22 980
Useful Life Property Plant Equipment Years							3	3
Capital Employed	6 318
Creditors Due After One Year	11 103
Creditors Due Within One Year	11 660
Par Value Share	1
Tangible Fixed Assets Additions	12 209
Tangible Fixed Assets Cost Or Valuation	12 209
Tangible Fixed Assets Depreciation	4 069
Tangible Fixed Assets Depreciation Charged In Period	4 069

Company staff

Wayne T.

Role: Director

Appointed: 01 July 2015

Latest update: 5 February 2024

People with significant control

Wayne T.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Welland Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne T.

People with significant control

Wayne T.

Accounts Documents

Company filings

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