Westminster Heating & Plumbing Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

Westminster Heating & Plumbing Limited has been on the market for at least twenty three years. Registered under the number 04341321 in the year 2001, it have office at 12 High Street, Stanford-le-hope SS17 0EY. This business's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. Westminster Heating & Plumbing Ltd reported its latest accounts for the period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was released on Thursday 5th January 2023.

Lorna T. and Mark T. are registered as the firm's directors and have been doing everything they can to help the company since July 2021. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Lorna T. as a secretary since April 2017.

Executives who have control over the firm are as follows: Lorna T. owns 1/2 or less of company shares. Mark T. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 536	27 803	29 806	38 990	63 479	71 325

Balance Sheet
Cash Bank In Hand	34 139	33 894	46 663	44 236	76 407	90 146
Cash Bank On Hand												397 405	439 824
Current Assets	58 649	49 016	54 497	63 344	95 427	101 839	131 027	230 815	255 233	283 099	314 811	458 644	492 200
Debtors	24 510	15 122	7 834	19 108	19 020	11 693						61 239	52 376
Intangible Fixed Assets	6 417	5 417	4 417	3 417	2 417	1 417
Net Assets Liabilities												353 690	359 312
Net Assets Liabilities Including Pension Asset Liability	43 536	27 803	29 806	38 990	63 479	71 325
Other Debtors												3 830	7 278
Tangible Fixed Assets	22 319	20 148	34 559	26 589	20 011	15 003

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 436	27 703	29 706	38 890	63 379	71 225
Shareholder Funds	43 536	27 803	29 806	38 990	63 479	71 325

Other Financial Data
Secured Debts	1 875	0
Amount Specific Advance Or Credit Directors							10 000
Amount Specific Advance Or Credit Made In Period Directors							10 000
Amount Specific Advance Or Credit Repaid In Period Directors								10 000
Accumulated Amortisation Impairment Intangible Assets												15 000
Accumulated Depreciation Impairment Property Plant Equipment												2 140	48 140
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss													11 170
Average Number Employees During Period							4	4	5	4	4	5	6
Corporation Tax Payable												55 710	76 596
Creditors						43 934	53 959	83 846	66 904	73 103	103 733	135 564	166 396
Creditors Due After One Year		5 052	2 766	49
Creditors Due Within One Year		37 696	53 989	48 993	50 374	43 934
Fixed Assets	28 736	25 565	38 976	30 006	22 428	16 420	24 058	54 461	39 186	29 388	41 671	30 610	44 678
Increase From Depreciation Charge For Year Property Plant Equipment													802
Intangible Assets Gross Cost												15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 583	9 583	10 583	11 583	12 583	13 583
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	19 487	11 320	508	14 351	45 053	57 905	77 068	146 969	188 329	209 996	211 078	323 080	325 804
Number Shares Allotted			100	100	100	100
Other Creditors												11 887	9 380
Other Taxation Social Security Payable												35 782	53 770
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost												67 418	85 813
Provisions													11 170
Provisions For Liabilities Balance Sheet Subtotal													11 170
Provisions For Liabilities Charges	4 687	4 030	6 912	5 318	4 002	3 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 442	23 915	741	830
Tangible Fixed Assets Cost Or Valuation	70 135	74 577	72 883	73 624	65 762
Tangible Fixed Assets Depreciation	47 816	54 429	38 324	47 035	45 751	50 759
Tangible Fixed Assets Depreciation Charged In Period			7 326	8 711	6 687	5 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 431		7 971
Tangible Fixed Assets Disposals			25 609		8 692
Total Additions Including From Business Combinations Property Plant Equipment													400
Total Assets Less Current Liabilities	48 223	36 885	39 484	44 357	67 481	74 325	101 126	201 430	227 515	239 384	252 749	353 690	370 482
Trade Creditors Trade Payables												222	3 439
Trade Debtors Trade Receivables												57 409	45 098
Creditors Due After One Year Total Noncurrent Liabilities	0	5 052
Creditors Due Within One Year Total Current Liabilities	39 162	37 696
Tangible Fixed Assets Depreciation Charge For Period		6 613