Woodhouse Plumbing & Heating Limited in Scarborough, YO12 4JS

Description

Data updated on: 01-11-2023

Woodhouse Plumbing & Heating Limited could be gotten hold of in 13 Brierley Road, Crossgates in Scarborough. Its zip code is YO12 4JS. Woodhouse Plumbing & Heating has been in this business for twelve years. Its Companies House Reg No. is 08029239. This enterprise's declared SIC number is 43220 which means Plumbing, heat and air-conditioning installation. Sat, 30th Apr 2022 is the last time account status updates were reported.

3 transactions have been registered in 2013 with a sum total of £12,600. Cooperation with the Scarborough Borough Council council covered the following areas: Dfg Grant Fees For Eligible Works.

This company has a solitary director at the current moment supervising this particular firm, namely Stephen W. who's been utilizing the director's assignments since April 13, 2012. In addition, the managing director's efforts are aided with by a secretary - Louise W., who was officially appointed by the following firm in April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	-7 322	1 632	991	1 109

Balance Sheet
Cash Bank In Hand		4 447	17 045	18 011	11 806
Current Assets		14 710	21 008	20 443	17 466	22 816	36 418	31 529	22 195	50 696	42 987
Debtors		6 538	1 963	432	3 880
Intangible Fixed Assets		8 000	6 000	4 000	2 000
Net Assets Liabilities						4 969	9 536	10 990	9 940
Stocks Inventory		3 725	2 000	2 000	2 000
Tangible Fixed Assets		4 187	1 263	1 011	809
Net Assets Liabilities Including Pension Asset Liability	100	-7 322	1 632	991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-7 422	1 532	891	1 009
Shareholder Funds	100	-7 322	1 632	991	1 109

Other Financial Data
Amount Specific Advance Or Credit Directors										1 032
Amount Specific Advance Or Credit Made In Period Directors									24 823	34 477
Amount Specific Advance Or Credit Repaid In Period Directors									24 823	33 445	1 032
Creditors					19 386	18 781	4 992	1 988	17 091	43 806	42 589
Creditors Due Within One Year		33 382	26 639	24 463	19 386
Fixed Assets		12 187	7 263	5 011	2 809	934	7 983	6 226	4 836	8 491	4 858
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Net Current Assets Liabilities		-18 672	-5 631	-4 020	-1 700	4 035	6 545	6 752	5 104	6 890	398
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		5 450	1 974	1 974
Tangible Fixed Assets Depreciation		1 263	711	963	1 165
Tangible Fixed Assets Depreciation Charged In Period		1 357	317	252	202
Total Assets Less Current Liabilities	100	-6 485	1 632	991	1 109	4 969	14 528	12 978	9 940	15 381	5 256
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Intangible Fixed Assets Additions		10 000
Provisions For Liabilities Charges		837
Tangible Fixed Assets Additions		7 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		94	869
Tangible Fixed Assets Disposals		1 856	3 476

Company staff

Louise W.

Role: Secretary

Appointed: 13 April 2012

Latest update: 18 April 2024

Stephen W.

Role: Director

Appointed: 13 April 2012

Latest update: 18 April 2024

People with significant control

Executives who have control over the firm are as follows: Stephen W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stephen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Louise W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 January 2014
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Scarborough Borough Council	3	£ 12 600.00
2013-05-28	Ref: 20130522166438000000001		£ 6 000.00	Dfg Grant Payments To Contractors For Eligible Works
2013-05-28	Ref: 20130531167521000000001		£ 6 000.00	Payments Account
2013-05-28	Ref: 20130522166438000000001		£ 600.00	Dfg Grant Fees For Eligible Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Scarborough Borough Council

£ 12 600.00

2013-05-28

Ref: 20130522166438000000001

£ 6 000.00

Dfg Grant Payments To Contractors For Eligible Works

2013-05-28

Ref: 20130531167521000000001

£ 6 000.00

Payments Account

2013-05-28

Ref: 20130522166438000000001

£ 600.00

Dfg Grant Fees For Eligible Works

Woodhouse Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Stephen W.

People with significant control

Stephen W.

Louise W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Company's financial transactions

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Woodhouse Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise W.

Stephen W.

People with significant control

Stephen W.

Louise W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016