Whitaker And Smalley Gas Ltd in Colne, BB8 0QU

Description

Data updated on: 01-11-2023

This firm operates under the name of Whitaker And Smalley Gas Ltd. This firm was founded 6 years ago and was registered with 11238019 as its reg. no. This head office of the company is based in Colne. You can reach it at 1 Intake Crescent. This enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Thursday 31st March 2022 is the last time when the company accounts were reported.

According to the latest data, this specific firm is overseen by one managing director: Warren W., who was appointed in March 2018. Since 2018-03-06 Christopher S., had been functioning as a director for the following firm up to the moment of the resignation in February 2022.

Warren W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				9 010	3 230
Current Assets	1 803	8 092	27 924	21 836	12 746
Debtors				13 026	9 073
Net Assets Liabilities	244	6 686	9 227	17 675	3 752
Other Debtors				9 073	9 073
Property Plant Equipment				25 477	20 044
Total Inventories				1 010	443

Other Financial Data
Accrued Liabilities				1 637	4 873
Accumulated Depreciation Impairment Property Plant Equipment				8 527	13 960
Creditors	8 694	12 268	12 890	1 965	19 848
Increase From Depreciation Charge For Year Property Plant Equipment					5 433
Net Current Assets Liabilities	6 479	4 176	12 326	21 081	-7 102
Other Creditors				12 469	9 190
Property Plant Equipment Gross Cost				34 004	34 004
Taxation Social Security Payable				1 965	4 420
Total Assets Less Current Liabilities	1 721	7 820	59 559	46 558	12 942
Trade Creditors Trade Payables				14 777	10 555
Trade Debtors Trade Receivables				3 953
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 477	1 134	2 708	1 637
Average Number Employees During Period	1	2	1	1
Fixed Assets	8 200	10 862	47 233	25 477
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	412	684	410	1 210

Company staff

Warren W.

Role: Director

Appointed: 06 March 2018

Latest update: 8 April 2024

People with significant control

Warren W.

Notified on 6 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

Notified on 6 March 2018

Ceased on 3 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-06
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Whitaker And Smalley Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren W.

Christopher S.

People with significant control

Warren W.

Christopher S.

Accounts Documents

Company filings

Filing category

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