A Wright Plumbing & Heating Services started in year 2014 as Private Limited Company with registration number 08959962. The A Wright Plumbing & Heating Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Derby at Vicarage Corner House. Postal code: DE23 6AE.
The firm has one director. Anthony W., appointed on 26 March 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vicarage Corner House |
| Office Address2 | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 08959962 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 26 March 2014
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Anthony W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 199 | 123 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 577 | 2 950 | 1 033 | 1 734 | 2 592 | 22 476 | 15 995 | |
| Current Assets | 1 273 | 1 633 | 3 708 | 2 930 | 2 719 | 2 882 | 23 426 | 18 789 |
| Debtors | 976 | 1 056 | 533 | 1 602 | 705 | 490 | 2 310 | |
| Net Assets Liabilities | 123 | 109 | 4 580 | 6 155 | 4 033 | 4 861 | 10 097 | |
| Property Plant Equipment | 1 108 | 831 | 623 | 11 379 | 8 535 | 6 402 | 4 801 | |
| Total Inventories | 225 | 295 | 280 | 290 | 460 | 484 | ||
| Cash Bank In Hand | 297 | 577 | ||||||
| Intangible Fixed Assets | 9 500 | 9 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 199 | 123 | ||||||
| Tangible Fixed Assets | 1 477 | 1 108 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 99 | 23 | ||||||
| Shareholder Funds | 199 | 123 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 11 970 | |||||||
| Total Fixed Assets Cost Or Valuation | 11 970 | 11 970 | ||||||
| Total Fixed Assets Depreciation | 993 | 1 862 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 993 | 869 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 500 | 2 000 | 2 500 | 3 000 | 3 500 | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 1 139 | 1 347 | 4 115 | 6 959 | 9 092 | 10 693 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 024 | |||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 11 618 | 12 930 | 6 973 | 15 443 | 14 384 | 18 400 | 10 159 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 025 | |||||||
| Disposals Property Plant Equipment | 1 500 | |||||||
| Fixed Assets | 10 977 | 10 108 | 9 331 | 8 623 | 18 879 | 15 535 | 12 902 | 10 801 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 500 | 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 208 | 3 793 | 2 844 | 2 133 | 1 601 | ||
| Intangible Assets | 9 000 | 8 500 | 8 000 | 7 500 | 7 000 | 6 500 | 6 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -10 778 | -9 985 | -9 222 | -4 043 | -12 724 | -11 502 | 5 026 | 8 630 |
| Property Plant Equipment Gross Cost | 1 970 | 1 970 | 15 494 | 15 494 | 15 494 | 15 494 | ||
| Total Assets Less Current Liabilities | 199 | 123 | 109 | 4 580 | 6 155 | 4 033 | 17 928 | 19 431 |
| Creditors Due Within One Year Total Current Liabilities | 12 051 | 11 618 | ||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 500 | 1 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
| Tangible Fixed Assets Additions | 1 970 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 970 | 1 970 | ||||||
| Tangible Fixed Assets Depreciation | 493 | 862 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 493 | 369 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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