Whe Plumbing & Heating Ltd in Gorebridge, EH23 4BY

Description

Data updated on: 01-11-2023

Whe Plumbing & Heating Ltd is located at Gorebridge at 58 Main Street. You can find the firm by referencing its zip code - EH23 4BY. This enterprise has been operating on the UK market for five years. The enterprise is registered under the number SC638153 and its official state is active. The enterprise's declared SIC number is 71129 meaning Other engineering activities. Tuesday 31st August 2021 is the last time when the company accounts were filed.

According to the latest update, there is only a single director in the company: Stephen W. (since 14th August 2019). The limited company had been controlled by Graeme W. till 14th July 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	38 740	21 049	21 387
Current Assets	236 750	236 750	263 728
Debtors	198 010	137 642	216 891
Net Assets Liabilities	102 844	102 844	-28 634
Other Debtors	69 225
Property Plant Equipment	48 750	48 750	36 562
Total Inventories		78 640	25 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 250	13 586	25 774
Additions Other Than Through Business Combinations Property Plant Equipment	65 000
Amounts Owed To Group Undertakings Participating Interests	20 553
Average Number Employees During Period	2	2	32
Bank Overdrafts	-17 083
Creditors	182 656	182 656	328 924
Fixed Assets	48 750	48 750	36 562
Increase From Depreciation Charge For Year Property Plant Equipment	16 250		12 188
Net Current Assets Liabilities	54 094	54 094	-65 196
Other Creditors	2 500
Property Plant Equipment Gross Cost	65 000		62 336
Taxation Social Security Payable	156 033
Total Assets Less Current Liabilities	102 844	102 844	-28 634
Trade Creditors Trade Payables	20 653
Trade Debtors Trade Receivables	128 785
Advances Credits Directors	102 844	102 844	113 264

Company staff

Stephen W.

Role: Director

Appointed: 14 August 2019

Latest update: 14 January 2024

People with significant control

Graeme W.

Notified on 7 August 2019

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 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Whe Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Graeme W.

People with significant control

Graeme W.

Accounts Documents

Company filings

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