Wph Plumbing & Heating Limited in Buxton, SK17 7DW

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Wph Plumbing & Heating Limited, the firm that is situated at 10 Fairfield Road, in Buxton. This means it's been nine years Wph Plumbing & Heating has existed in the business, as the company was started on Thu, 23rd Jul 2015. The firm Companies House Registration Number is 09699058 and its area code is SK17 7DW. This enterprise's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Wph Plumbing & Heating Ltd filed its account information for the period up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-08-19.

When it comes to the following firm, just about all of director's duties have so far been executed by Matthew W. who was appointed nine years ago.

Matthew W. is the individual with significant 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	2016-07-31	2017-07-31	2018-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-8 142

Balance Sheet
Cash Bank On Hand				178	3 348
Current Assets	17 454	25 950	32 981	7 223	16 321
Debtors	17 454			7 401	19 669
Net Assets Liabilities	-6 671	1 398	14 108	6 991	2 589
Property Plant Equipment				6 680	5 927
Net Assets Liabilities Including Pension Asset Liability	-8 142
Tangible Fixed Assets	21 022

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-8 242
Shareholder Funds	-8 142

Other Financial Data
Version Production Software					1
Accrued Liabilities Deferred Income				1 519
Accrued Liabilities Not Expressed Within Creditors Subtotal	-55	-874	-961
Accumulated Depreciation Impairment Property Plant Equipment				17 488	18 779
Additions Other Than Through Business Combinations Property Plant Equipment					538
Average Number Employees During Period				1	1
Bank Overdrafts				17 132	13 321
Corporation Tax Payable				1 108	2 424
Creditors	15 432	12 074	7 847	3 519	6 338
Finance Lease Liabilities Present Value Total				243
Fixed Assets	21 022	16 987	13 708	6 680	5 927
Increase From Depreciation Charge For Year Property Plant Equipment					1 291
Net Current Assets Liabilities	5 060	-3 515	9 208	3 704	9 983
Other Creditors				1	2
Prepayments				1 256	807
Prepayments Accrued Income				449	449
Property Plant Equipment Gross Cost				24 168	24 706
Total Assets Less Current Liabilities	26 082	13 472	22 916	10 384	15 910
Trade Creditors Trade Payables				643	3 912
Trade Debtors Trade Receivables				5 696	15 134
Creditors Due After One Year	34 224
Creditors Due Within One Year	12 394
Tangible Fixed Assets Additions	32 343
Tangible Fixed Assets Cost Or Valuation	21 838
Tangible Fixed Assets Depreciation	816
Tangible Fixed Assets Depreciation Charged In Period	3 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	2 223
Tangible Fixed Assets Disposals	10 505

Company staff

Matthew W.

Role: Director

Appointed: 23 July 2015

Latest update: 4 March 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-07-23
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Wph Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

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