Founded in 2014, James Wilkins Plumbing And Heating, classified under reg no. 08961279 is an active company. Currently registered at 37 Holm Oaks BA6 8UB, Butleigh the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely James W., Sue W.. Of them, James W., Sue W. have been with the company the longest, being appointed on 26 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Holm Oaks |
Town | Butleigh |
Post code | BA6 8UB |
Country of origin | United Kingdom |
Registration Number | 08961279 |
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 | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is James W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sue W. This PSC owns 25-50% shares and has 25-50% voting rights.
James W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sue W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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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 | 2023-03-31 |
Net Worth | 11 | 829 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 30 354 | 35 889 | |||||||
Current Assets | 41 047 | 43 283 | 50 591 | 61 529 | 77 740 | 103 768 | 177 804 | 263 851 | 223 164 |
Debtors | 10 365 | 6 711 | |||||||
Net Assets Liabilities | 3 365 | 2 492 | 17 | 3 958 | 24 834 | 45 605 | 78 626 | 43 508 | |
Net Assets Liabilities Including Pension Asset Liability | 11 | 829 | |||||||
Tangible Fixed Assets | 6 987 | 15 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 | 819 | |||||||
Shareholder Funds | 11 | 829 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 940 | 15 960 | 16 000 | 16 000 | |||||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 8 | 11 | 11 | ||
Creditors | 3 157 | 550 | 58 592 | 2 639 | 1 056 | 28 889 | 27 777 | 22 597 | |
Creditors Due After One Year | 2 597 | 3 157 | |||||||
Creditors Due Within One Year | 44 582 | 51 761 | |||||||
Fixed Assets | 15 000 | 9 728 | 11 195 | 14 892 | 18 593 | 22 458 | 16 699 | 18 256 | |
Net Current Assets Liabilities | -3 535 | -538 | 9 274 | 4 822 | 7 705 | 7 297 | 52 036 | 89 704 | 47 849 |
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 328 | 683 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 683 | 554 | 1 885 | 2 237 | |||||
Provisions For Liabilities Charges | 844 | 2 536 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 10 357 | 15 402 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 357 | 25 759 | |||||||
Tangible Fixed Assets Depreciation | 3 370 | 10 759 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 370 | 7 389 | |||||||
Total Assets Less Current Liabilities | 3 452 | 6 522 | 19 002 | 16 017 | 22 597 | 25 890 | 74 494 | 106 403 | 66 105 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (5 pages) |
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