Will Heat Services Limited in Sutton, SM1 2NB

Description

Data updated on: 01-11-2023

Will Heat Services Limited is categorised as Private Limited Company, registered in 41 Oldfields Road, Sutton. It's zip code SM1 2NB. This firm was formed on 1st June 2018. The company's registered no. is 11393053. The enterprise's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time company accounts were reported.

As stated, the company was founded in 2018 and has so far been run by two directors.

William A. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 209	38 518	53 598	12 981	28 507
Current Assets	18 419	38 633	54 684	35 729	30 593
Debtors	2 210	115	1 086	22 748	2 086
Net Assets Liabilities	7 119	28 048	33 299	33 292	18 739
Property Plant Equipment	15 645	10 430	5 215		687

Other Financial Data
Version Production Software		2 020	2 021	2 023
Accrued Liabilities	1 020	1 020	1 020	1 020	6 020
Accumulated Depreciation Impairment Property Plant Equipment	5 215	10 430	15 645	20 860	21 089
Additions Other Than Through Business Combinations Property Plant Equipment	20 860				916
Average Number Employees During Period	1	1	2	1	1
Creditors	26 945	21 015	26 600	2 437	12 541
Increase From Depreciation Charge For Year Property Plant Equipment	5 215	5 215	5 215	5 215	229
Loans From Directors	25 865	13 533	19 291	6 005
Net Current Assets Liabilities	-8 526	17 618	28 084	33 292	18 052
Nominal Value Allotted Share Capital	100	100	200	200	200
Nominal Value Shares Issued In Period			100
Number Shares Allotted		100	200	200	200
Number Shares Issued In Period- Gross			100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	20 860	20 860	20 860	20 860	21 776
Taxation Social Security Payable	60	6 462	6 289	-4 588	6 521
Trade Debtors Trade Receivables	2 210	115	1 086	22 748	2 086

Company staff

Leah A.

Role: Director

Appointed: 24 August 2021

Latest update: 30 March 2024

William A.

Role: Director

Appointed: 01 June 2018

Latest update: 30 March 2024

People with significant control

William A.

Notified on 1 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Will Heat Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leah A.

William A.

People with significant control

William A.

Accounts Documents

Company filings

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