Williams Heating Ltd in Newmarket, CB8 8AT

Description

Data updated on: 01-11-2023

Williams Heating Ltd can be found at Newmarket at 25 Peterhouse Drive. Anyone can find the firm using the zip code - CB8 8AT. Williams Heating's incorporation dates back to 2016. The enterprise is registered under the number 10071205 and its official status is active. The firm's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Williams Heating Limited released its account information for the financial period up to Thursday 31st March 2022. The latest confirmation statement was released on Friday 10th March 2023.

There is just one managing director presently overseeing this business, namely Thomas W. who's been executing the director's assignments since Fri, 18th Mar 2016. Since Fri, 18th Mar 2016 Richard W., had been functioning as a director for the business until the resignation on Thu, 30th Mar 2017.

Thomas W. is the individual who controls 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 218	28 327	16 702	42 390	42 812	16 454
Current Assets	16 504	29 727	19 945	64 984	64 586	40 218	20 272
Debtors	5 886		1 843	21 194	20 374	22 364	18 872
Net Assets Liabilities	403	831	325	18 440	35 272	16 812	646
Other Debtors			7	6	5 779	4 849	15 772
Property Plant Equipment	14 604	11 000	8 288	6 246	38 062	29 008	18 392
Total Inventories	400	1 400	1 400	1 400	1 400	1 400	1 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 813	8 417	11 129	13 171	12 749	21 803	23 424
Average Number Employees During Period					6	5	5
Bank Borrowings Overdrafts					50 000	31 750	21 667
Creditors	30 705	39 896	27 908	52 790	50 000	31 750	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 442		3 935
Disposals Property Plant Equipment					18 200		8 995
Dividends Paid On Shares		22 340	18 000	30 000	30 000	32 000	12 000
Fixed Assets	14 604	11 000	8 288	6 246	38 062	29 008	18 392
Increase From Depreciation Charge For Year Property Plant Equipment		3 604	2 712	2 042	12 020	9 054	5 556
Net Current Assets Liabilities	-14 201	-10 169	-7 963	12 194	47 210	19 554	3 921
Other Creditors	20 353	20 028	11 335	12 141
Property Plant Equipment Gross Cost	19 417	19 417	19 417	19 417	50 811	50 811	41 816
Taxation Social Security Payable		7 003	8 052	19 765	16 025	9 405	3 927
Total Additions Including From Business Combinations Property Plant Equipment					49 594
Total Assets Less Current Liabilities	403	831	325	18 440	85 272	48 562	22 313
Trade Creditors Trade Payables	10 352	12 865	8 521	20 884	1 351	1 259	1 200
Trade Debtors Trade Receivables			1 836	21 188	14 595	17 515	3 100
Director Remuneration	28 473	8 160	9 280	12 500	12 504	12 570	12 570

Company staff

Thomas W.

Role: Director

Appointed: 18 March 2016

Latest update: 17 January 2024

People with significant control

Thomas W.

Notified on 1 March 2017

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 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 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

Williams Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Richard W.

People with significant control

Thomas W.

Accounts Documents

Company filings

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