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B Welch Plumbing & Heating Ltd HERNE BAY

B Welch Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09478750. The B Welch Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Herne Bay at 74 Beltinge Road. Postal code: CT6 6BD.

The firm has 2 directors, namely Alexander W., Elizabeth W.. Of them, Alexander W., Elizabeth W. have been with the company the longest, being appointed on 9 March 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

B Welch Plumbing & Heating Ltd Address / Contact

Office Address 74 Beltinge Road
Town Herne Bay
Post code CT6 6BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09478750
Date of Incorporation Mon, 9th Mar 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Alexander W.

Position: Director

Appointed: 09 March 2015

Elizabeth W.

Position: Director

Appointed: 09 March 2015

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Elizabeth W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alexander W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Elizabeth W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Alexander W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth158       
Balance Sheet
Cash Bank In Hand29 952       
Cash Bank On Hand29 95278 889 34 32343 24189 52426 35078 496
Current Assets 78 88970 52537 46943 24189 52445 34485 652
Debtors  70 5253 146  18 9947 156
Net Assets Liabilities15831 19718 57021 894 12 3151008 667
Net Assets Liabilities Including Pension Asset Liability158       
Other Debtors      18 9943 489
Property Plant Equipment10 6488 61113 67112 13711 74821 23016 83822 828
Tangible Fixed Assets10 648       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve58       
Shareholder Funds158       
Other
Accumulated Depreciation Impairment Property Plant Equipment2 5704 6077 4099 83812 12617 76922 16128 663
Average Number Employees During Period 2222333
Bank Borrowings Overdrafts14 00011 0005 000  50 00035 00010 000
Corporation Tax Payable4 10218 919    12 70415 324
Creditors14 00011 0005 00027 71236 97098 43935 00040 000
Creditors Due After One Year14 000       
Creditors Due Within One Year26 442       
Dividends Paid 42 500     66 500
Increase From Depreciation Charge For Year Property Plant Equipment 2 0372 8022 4292 2885 6434 3926 502
Net Current Assets Liabilities3 51033 5869 8999 7576 271-8 91518 26225 839
Number Shares Allotted100       
Number Shares Issued Fully Paid 100     100
Other Creditors 6 45820 4049778 8696 324  
Other Taxation Social Security Payable5 8005 76527 03023 18828 10141 95117 0828 009
Par Value Share11     1
Profit Loss 73 539-12 627    75 067
Property Plant Equipment Gross Cost13 21813 21821 08021 97523 87438 99938 99951 491
Recoverable Value-added Tax      4 7693 667
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions13 218       
Tangible Fixed Assets Cost Or Valuation13 218       
Tangible Fixed Assets Depreciation2 570       
Tangible Fixed Assets Depreciation Charged In Period2 570       
Total Additions Including From Business Combinations Property Plant Equipment  7 8628951 89915 125 12 492
Total Assets Less Current Liabilities14 15842 19723 57021 89418 01912 31535 10048 667
Trade Creditors Trade Payables 1 7286 5093 547 164 1 407
Trade Debtors Trade Receivables  70 5253 146    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 26th, September 2023 		Free Download (10 pages)

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