Wroxham Heating Ltd in Norwich, NR14 7DU

Websites

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www.wroxhamheating.com

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www.wroxhamheating.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 07564983 thirteen years ago, Wroxham Heating Ltd is a Private Limited Company. The business current registration address is C/o Adepta Ltd Hill Farm, Kirby Road, Kirby Bedon Norwich. This company's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. The business latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-10.

Regarding the following limited company, all of director's responsibilities have so far been performed by John M. who was appointed thirteen years ago.

John M. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	847	1 225	152	352	497	497

Balance Sheet
Current Assets	8 426	4 949	10 405	16 130	15 867	15 867	11 841	4 284	13 173	19 656	24 161	26 414
Net Assets Liabilities						4 740	50	351			9 502	11 205
Cash Bank In Hand	6 964	3 621	1 703	2 373	5 984
Intangible Fixed Assets	4 500	4 000	3 500	3 000	2 500
Net Assets Liabilities Including Pension Asset Liability	847	1 082	152	352	352	497
Stocks Inventory	1 462	1 328	5 390	4 630	4 630
Tangible Fixed Assets	800	1 238	1 024	810	675
Debtors		4 259	3 312	9 127	5 253

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	827	1 062	132	332	477
Shareholder Funds	847	1 225	152	352	497	497

Other Financial Data
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal						600	600	600	600	600	600
Average Number Employees During Period								1	1	1	1	1
Creditors						19 575	23 658	12 599	19 003	18 803	18 792	18 532
Fixed Assets	5 300	4 642	4 524	3 810	3 810	3 175	12 467	9 266	6 735	5 255	4 133	3 323
Net Current Assets Liabilities	-3 793	-3 320	-3 010	-2 858	-2 078	-2 078	11 817	8 315	-5 830	1 602	5 369	7 882
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										749	566
Total Assets Less Current Liabilities	1 507	1 782	1 514	952	952	1 097	650	951	905	6 857	10 102	11 205
Accruals Deferred Income	660	693	1 362	600	600	600
Creditors Due Within One Year Total Current Liabilities	12 219
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 702	1 702	1 702	1 702
Tangible Fixed Assets Depreciation	200	358	678	892	1 027
Tangible Fixed Assets Depreciation Charge For Period	200
Creditors Due Within One Year	12 219	15 111	13 415	18 988	18 988	17 945
Tangible Fixed Assets Depreciation Charged In Period		158	214	214	135

Company staff

John M.

Role: Director

Appointed: 15 March 2011

Latest update: 11 April 2024

People with significant control

John M.

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 March 2014

Wroxham Heating Ltd

General information

Name:

Office Address:

Contact information

Websites

www.wroxhamheating.com

www.wroxhamheating.co.uk

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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