Wirral Heating Ltd in Wallasey, CH44 5TN

Description

Data updated on: 01-11-2023

The firm is registered in Wallasey under the ID 10085787. The firm was established in the year 2016. The main office of the company is located at 188 Liscard Road . The postal code for this location is CH44 5TN. The enterprise's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. Wirral Heating Limited released its latest accounts for the financial period up to March 31, 2022. The company's most recent confirmation statement was filed on March 24, 2023.

In the following firm, a variety of director's assignments have so far been executed by Alexander S. who was selected to lead the company in 2016 in March.

Alex S. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	3 752

Balance Sheet
Cash Bank On Hand				13 501	17 229	23 688	28 718
Current Assets	12 497	18 814	27 118	21 036	28 403	29 356	42 240
Debtors				9 609	11 174	5 668	13 522
Net Assets Liabilities	3 752	8 767	13 847	14 292	16 173	5 617	22 097
Other Debtors				3 535	3 535	3 535
Property Plant Equipment				821	7 216	5 392	9 438
Net Assets Liabilities Including Pension Asset Liability	3 752

Capital & Reserves
Shareholder Funds	3 752

Other Financial Data
Accrued Liabilities						382	1 378
Accumulated Depreciation Impairment Property Plant Equipment				411	2 816	4 640	7 786
Additional Provisions Increase From New Provisions Recognised							769
Average Number Employees During Period			2	2	1	1	1
Bank Borrowings Overdrafts					12 000	15 388	13 135
Corporation Tax Payable				3 547	1 889	686	3 566
Creditors	8 747	10 047	13 271	7 565	12 000	15 388	13 135
Dividends Paid					11 200	12 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 405	1 824	3 146
Net Current Assets Liabilities	3 750	8 767	13 847	13 471	22 328	16 641	27 591
Number Shares Issued Fully Paid					2	2	2
Other Taxation Social Security Payable				1 745	1 176	104	390
Par Value Share					1	1	1
Profit Loss					13 081	1 444	18 480
Property Plant Equipment Gross Cost				1 232	10 032	10 032	17 224
Provisions					1 371	1 028	1 797
Provisions For Liabilities Balance Sheet Subtotal					1 371	1 028	1 797
Recoverable Value-added Tax						372
Total Additions Including From Business Combinations Property Plant Equipment					8 800		7 192
Total Assets Less Current Liabilities	3 752	9 705	13 847	14 292	29 544	22 033	37 029
Trade Creditors Trade Payables							3 381
Trade Debtors Trade Receivables				4 000	5 628	1 761	13 522
Unused Provision Reversed						1 371
Fixed Assets				821
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year	8 747
Secured Debts	8 747

Company staff

Alexander S.

Role: Director

Appointed: 25 March 2016

Latest update: 23 January 2024

People with significant control

Alex S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-03-25
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wirral Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

People with significant control

Alex S.

Accounts Documents

Company filings

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