Westend Plumbing & Heating Ltd in Leicester, LE3 6FL

Description

Data updated on: 01-11-2023

This company is registered in Leicester under the following Company Registration No.: 05151420. This firm was set up in 2004. The main office of the company is located at 57 Letchworth Road . The area code for this place is LE3 6FL. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Westend Plumbing & Heating Limited reported its latest accounts for the financial period up to 31st March 2023. The company's latest annual confirmation statement was released on 15th June 2023.

Mark W. is the company's individual managing director, that was appointed on 1st July 2004. Since 1st July 2004 Jamie C., had been responsible for a variety of tasks within this limited company until the resignation in July 2005. In order to find professional help with legal documentation, this particular limited company has been utilizing the expertise of Paula W. as a secretary since the appointment on 31st July 2005.

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	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2024-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 038	141	1 336	1 080	2 410	423

Balance Sheet
Cash Bank In Hand	3 310	3 801	2 531	4 484	2 044	3 047
Cash Bank On Hand						3 047	6 476	628	2 760	1 858	9 709	8 591	3 861	5 556	2 977
Current Assets	3 855	5 004	3 156	5 504	4 534	4 479	7 116	3 162	4 918	2 403	10 379	8 976	4 386	9 881	5 054
Debtors	170	953	325	645	2 240	1 157	355	2 244	2 058	445	470	185	325	4 125	2 077
Net Assets Liabilities						423	1 624	142	275	3 260	1 127	728	1 460	2 130	-3
Net Assets Liabilities Including Pension Asset Liability	2 038	141	1 336	1 080	2 410	423
Property Plant Equipment						3 539	2 640	1 988	1 896	11 563	8 022	5 900	5 129	3 946
Stocks Inventory	375	250	300	375	250	275
Tangible Fixed Assets	3 099	2 535	3 076	7 025	4 954	3 539
Total Inventories						275	285	290	100	100	200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 938	41	1 236	980	2 310	323
Shareholder Funds	2 038	141	1 336	1 080	2 410	423

Other Financial Data
Amount Specific Advance Or Credit Directors						715		2 094	2 003						1 059
Amount Specific Advance Or Credit Made In Period Directors						715		2 094	4 543	6 013					1 059
Amount Specific Advance Or Credit Repaid In Period Directors							715		4 634	8 016
Accrued Liabilities Deferred Income						2 280	2 280	2 400	2 400	2 520	2 280	2 640	2 904	2 665	2 493
Accumulated Depreciation Impairment Property Plant Equipment						10 759	11 658	12 508	13 323	7 856	11 397	8 555	10 753	12 410
Average Number Employees During Period						1	1	1	1	1	1	1	1	1	1
Corporation Tax Payable						2 161	1 474	2 086	2 160	1 444	987	1 794	1 383	957	1 657
Creditors						6 887	7 629	4 630	6 179	8 509	15 275	13 027	7 080	10 947	5 057
Creditors Due Within One Year		6 891	4 281	10 044	6 087	6 887
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 591		5 370			12 465
Disposals Property Plant Equipment										7 800		5 622			16 794
Increase From Depreciation Charge For Year Property Plant Equipment							899	850	815	1 124	3 541	2 528	2 198	1 657	55
Net Current Assets Liabilities	-410	-1 887	-1 125	-4 540	-1 553	-2 408	-513	-1 468	-1 261	-6 106	-4 896	-4 051	-2 694	-1 066	-3
Number Shares Allotted			100		100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100	100	100
Other Creditors						35	35	38	40	41	41	41	52	52
Par Value Share			1		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 298	14 298	14 496	15 219	19 419	19 419	14 455	15 882	16 356
Provisions For Liabilities Balance Sheet Subtotal						708	503	378	360	2 197	1 999	1 121	975	750
Provisions For Liabilities Charges	651	507	615	1 405	991	708
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		514	1 642			198
Tangible Fixed Assets Cost Or Valuation	9 467	9 981	11 623	14 100	14 100	14 298
Tangible Fixed Assets Depreciation	6 368	7 446	8 547	7 075	9 146	10 759
Tangible Fixed Assets Depreciation Charged In Period			1 101		2 071	1 613
Total Additions Including From Business Combinations Property Plant Equipment								198	723	12 000		658	1 427	474	438
Total Assets Less Current Liabilities	2 689	648	1 951	2 485	3 401	1 131	2 127	520	635	5 457	3 126	1 849	2 435	2 880	-3
Trade Creditors Trade Payables						2 411	3 325	106	1 579		3 955	1 400	420	1 767	907
Trade Debtors Trade Receivables						442	355	150	55	445	470	185	325	4 125	1 018
Creditors Due Within One Year Total Current Liabilities	4 265	6 891
Fixed Assets	3 099	2 535
Tangible Fixed Assets Depreciation Charge For Period		1 078

Company staff

Paula W.

Role: Secretary

Appointed: 31 July 2005

Latest update: 13 April 2025

Mark W.

Role: Director

Appointed: 01 July 2004

Latest update: 13 April 2025

People with significant control

Mark W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 October 2024
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013

Westend Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Mark W.

Mark W.

Jamie C.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Westend Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Mark W.

Mark W.

Jamie C.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015