Wintle Heating And Plumbing Limited in Northampton, NN3 6RU

Description

Data updated on: 01-11-2023

Wintle Heating And Plumbing is a business registered at NN3 6RU Northampton at 19a Mansion Close. This business has been registered in year 1966 and is registered under the registration number 00885205. This business has existed on the UK market for fifty eight years now and the status at the time is active. The enterprise's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. Fri, 30th Sep 2022 is the last time the company accounts were filed.

As found in this specific company's executives list, since August 2022 there have been five directors to name just a few: Neil P., Malcolm H. and Matthew C..

The companies that control this firm include: Wintle Heating And Plumbing Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Northampton at Moulton Park Industrial Estate, NN3 6RU, Northamptonshire and was registered as a PSC under the registration number 04760745.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	364 986	1 543 579	1 373 464	981 458	1 408 670
Current Assets	3 732 126	4 122 234	4 199 016	3 826 449	4 167 174
Debtors	2 808 296	2 069 199	2 274 690	2 237 353	2 111 007
Net Assets Liabilities	1 456 001	1 225 589	1 227 903	1 364 000	1 770 626
Other Debtors	296 909	112 806	90 965	113 197	121 890
Property Plant Equipment	72 145	50 693	66 155	73 795	92 951
Total Inventories	558 844	509 456	550 862	607 638	647 497

Other Financial Data
Audit Fees Expenses	10 550	10 500	12 500	18 500	21 975
Director Remuneration	251 111	308 447	229 499	238 786	259 027
Dividend Recommended By Directors		180 000	120 000	50 000	120 000
Number Directors Accruing Benefits Under Defined Benefit Scheme	2	2	2	2	2
Accrued Liabilities Deferred Income	161 469	183 055	183 780	215 156	238 979
Accumulated Depreciation Impairment Property Plant Equipment	452 958	476 505	483 928	524 175	437 603
Additional Provisions Increase From New Provisions Recognised					113 783
Administrative Expenses	1 576 438	1 521 522	1 849 128	1 566 824	1 489 100
Amounts Owed To Group Undertakings	18 064	18 064	138 064	68 064	138 064
Applicable Tax Rate	19	19	19	19	19
Assumed Rate Increase Pensionable Salaries	2	2	2	2	2
Assumed Rate Increase Pensions In Payment Deferred Pensions	2	2	2	3	3
Average Number Employees During Period	85	73	77	87	76
Comprehensive Income Expense	627 343	-50 412	122 314	186 097	526 626
Corporation Tax Payable	62 968	103 685	29 516		39 897
Corporation Tax Recoverable				58 908
Cost Sales	9 917 435	8 765 349	6 812 041	9 294 751	9 989 599
Creditors	2 077 270	2 083 338	2 102 268	2 139 244	2 473 572
Cumulative Gain Loss On Remeasurement Defined Benefit Plan Recognised In Other Comprehensive Income	202 000	644 000	161 000	446 000	815 000
Current Tax For Period	62 968	103 685	29 516	-58 908	39 897
Decrease In Assets Defined Benefit Plan From Benefits Paid	-143 000	-265 000	-275 000	-175 000	-181 000
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement	66 000	-616 000	-133 000	139 000	1 300 000
Deferred Tax Asset Debtors	49 207	149 638	236 599	97 856
Depreciation Expense Property Plant Equipment	62 900	42 657	37 193	44 495	38 533
Discount Rate Used Defined Benefit Plan	3	2	1	2	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment		19 110	29 770	4 248	102 911
Disposals Property Plant Equipment		19 110	29 771	4 250	118 761
Dividend Per Share Interim		12	8	3	8
Dividends Paid	180 000	180 000	120 000	50 000	120 000
Dividends Paid On Shares Interim	180 000	180 000	120 000	50 000	120 000
Fair Value Assets Defined Benefit Plan	3 934 000	3 850 000	3 712 000	3 997 000	2 991 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	202 000	-644 000	86 870	-134 500	299 000
Further Item Interest Expense Component Total Interest Expense		47 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	25 856	25 000	29 629	29 629	29 629
Gain Loss On Disposals Property Plant Equipment	8 871	6 476	6 949	4 248	40 090
Gross Profit Loss	2 131 160	2 161 234	1 566 027	1 394 826	1 875 670
Increase Decrease In Assets Defined Benefit Plan From Remeasurement	136 000	-28 000	-28 000	307 000	-485 000
Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements		47 000
Increase From Depreciation Charge For Year Property Plant Equipment		42 657	37 193	44 495	38 533
Increase In Assets Defined Benefit Plan From Contributions By Employer	182 000	104 000	104 000	104 000	104 000
Increase In Liabilities Defined Benefit Plan From Interest Expense	112 000	111 000	75 000	61 000	78 000
Interest Income On Bank Deposits	6 931	6 930	3 247	125	736
Interest Payable Similar Charges Finance Costs		47 000
Liabilities Defined Benefit Plan Present Value	4 205 000	4 714 000	4 647 000	4 394 000	2 991 000
Merchandise	558 844	509 456	550 862	607 638	647 497
Net Current Assets Liabilities	1 654 856	2 038 896	2 096 748	1 687 205	1 693 602
Number Shares Issued Fully Paid		14 680	14 680	14 680	14 680
Operating Profit Loss	557 922	642 912	236 622	-168 193	386 570
Other Comprehensive Income Expense Net Tax	139 270	-543 190	-74 130	311 500	199 750
Other Creditors	160 311	159 671	208 184	110 568	130 331
Other Deferred Tax Expense Credit	-1 188	379	-91	4 243	14 533
Other Finance Costs	15 000	6 000	14 000	12 000	6 000
Other Interest Receivable Similar Income Finance Income	6 931	6 930	3 247	125	736
Other Operating Income Format1	3 200	3 200	519 723	3 805
Other Taxation Social Security Payable	85 905	69 478	70 185	79 626	85 206
Par Value Share		1	1	1	1
Past Service Cost Defined Benefit Plan		47 000
Payments Received On Account	629 457	549 497	729 390	895 795	955 627
Pension Other Post-employment Benefit Costs Other Pension Costs	102 981	124 252	129 713	132 055	132 634
Prepayments Accrued Income	42 744	56 490	47 524	63 269	66 213
Profit Loss	488 073	492 778	196 444	-125 403	326 876
Profit Loss On Ordinary Activities Before Tax	549 853	596 842	225 869	-180 068	381 306
Property Plant Equipment Gross Cost	525 103	527 198	550 083	575 776	530 554
Provisions				-97 856	15 927
Provisions For Liabilities Balance Sheet Subtotal					15 927
Retirement Benefit Obligations Surplus	271 000	864 000	935 000	397 000
Return On Assets Benefit Plan	233 000	77 000	33 000	356 000	413 000
Social Security Costs	332 882	290 500	280 136	339 517	362 459
Staff Costs Employee Benefits Expense	3 541 461	3 206 904	3 194 078	3 615 928	3 667 644
Tax Expense Credit Applicable Tax Rate	104 472	113 400	42 915	-34 213	72 448
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	328	44	7	84	675
Tax Tax Credit On Profit Or Loss On Ordinary Activities	61 780	104 064	29 425	-54 665	54 430
Total Additions Including From Business Combinations Property Plant Equipment		21 205	52 656	52 137	73 539
Total Assets Less Current Liabilities	1 727 001	2 089 589	2 162 903	1 761 000	1 786 553
Total Operating Lease Payments	25 000	25 000	25 000	25 000	25 000
Trade Creditors Trade Payables	959 096	999 888	743 149	770 035	885 468
Trade Debtors Trade Receivables	2 419 436	1 750 265	1 899 602	1 904 123	1 922 904
Turnover Revenue	12 048 595	10 926 583	8 378 068	10 689 577	11 865 269
Wages Salaries	3 105 598	2 792 152	2 784 229	3 144 356	3 172 551

Company staff

Neil P.

Role: Director

Appointed: 01 August 2022

Latest update: 6 April 2024

Malcolm H.

Role: Director

Appointed: 20 September 2021

Latest update: 6 April 2024

Matthew C.

Role: Director

Appointed: 01 October 2014

Latest update: 6 April 2024

Stephen L.

Role: Director

Appointed: 01 October 2014

Latest update: 6 April 2024

Phillip W.

Role: Director

Appointed: 17 February 1992

Latest update: 6 April 2024

Phillip H.

Role: Director

Appointed: 02 January 2013

Resigned: 31 December 2021

Latest update: 6 April 2024

Richard J.

Role: Secretary

Appointed: 31 March 2012

Resigned: 31 August 2021

Latest update: 6 April 2024

Graham C.

Role: Director

Appointed: 01 March 2010

Resigned: 11 May 2012

Latest update: 6 April 2024

John J.

Role: Secretary

Appointed: 02 May 2005

Resigned: 31 March 2012

Latest update: 6 April 2024

Carole O.

Role: Director

Appointed: 02 May 2005

Resigned: 25 February 2009

Latest update: 6 April 2024

David W.

Role: Director

Appointed: 01 May 1994

Resigned: 30 September 1995

Latest update: 6 April 2024

Colin A.

Role: Director

Appointed: 17 February 1992

Resigned: 30 May 2014

Latest update: 6 April 2024

Robert W.

Role: Director

Appointed: 17 February 1992

Resigned: 28 September 2007

Latest update: 6 April 2024

Carole O.

Role: Secretary

Appointed: 17 February 1992

Resigned: 02 May 2005

Latest update: 6 April 2024

James C.

Role: Director

Appointed: 17 February 1992

Resigned: 25 June 2009

Latest update: 6 April 2024

Terry S.

Role: Director

Appointed: 17 February 1992

Resigned: 31 May 2003

Latest update: 6 April 2024

People with significant control

Wintle Heating And Plumbing Holdings Ltd

Address: 19a Mansion Close Moulton Park Industrial Estate, Northampton, Northamptonshire, NN3 6RU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 04760745

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Philip W.

Notified on 30 June 2016

Ceased on 30 June 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Wintle Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Malcolm H.

Matthew C.

Stephen L.

Phillip W.

Phillip H.

Richard J.

Graham C.

John J.

Carole O.

David W.

Colin A.

Robert W.

Carole O.

James C.

Terry S.

People with significant control

Wintle Heating And Plumbing Holdings Ltd

Philip W.

Accounts Documents

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