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John Wheatley Gas Plumbing And Heating Limited SCARBOROUGH

John Wheatley Gas Plumbing And Heating started in year 2015 as Private Limited Company with registration number 09596109. The John Wheatley Gas Plumbing And Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Scarborough at 6 Woodville Avenue. Postal code: YO12 6DL.

The company has 2 directors, namely John W., Wendy W.. Of them, John W., Wendy W. have been with the company the longest, being appointed on 18 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

John Wheatley Gas Plumbing And Heating Limited Address / Contact

Office Address 6 Woodville Avenue
Town Scarborough
Post code YO12 6DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09596109
Date of Incorporation Mon, 18th May 2015
Industry Repair of other equipment
End of financial Year 31st March
Company age 9 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 Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

John W.

Position: Director

Appointed: 18 May 2015

Wendy W.

Position: Director

Appointed: 18 May 2015

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is John W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Wendy W. This PSC owns 25-50% shares and has 25-50% voting rights.

John W.

Notified on 18 May 2017
Nature of control: 25-50% voting rights
25-50% shares

Wendy W.

Notified on 18 May 2017
Nature of control: 25-50% voting rights
25-50% shares

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 Worth4 188       
Balance Sheet
Cash Bank In Hand10 016       
Cash Bank On Hand10 01619 19148 75959 42156 230119 01989 78058 622
Current Assets18 22035 03078 667101 33087 171203 491179 01863 303
Debtors5 20410 96427 20439 43529 09182 47287 2383 181
Intangible Fixed Assets19 000       
Net Assets Liabilities4 1888 51928 54558 83258 851101 688105 76539 011
Other Debtors1 778       
Property Plant Equipment16 66116 21926 88221 63730 99335 67039 25017 689
Stocks Inventory3 000       
Tangible Fixed Assets16 661       
Total Inventories3 0004 8752 7042 4741 8502 0002 0001 500
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve4 186       
Shareholder Funds4 188       
Other
Accumulated Amortisation Impairment Intangible Assets1 0002 0003 0004 0005 0006 0007 0008 000
Accumulated Depreciation Impairment Property Plant Equipment3 8885 96312 95518 20023 50333 42644 54110 316
Average Number Employees During Period 6781010109
Bank Borrowings Overdrafts     50 00042 09434 022
Creditors49 6936 8663 3219 40615 49765 32052 33134 022
Creditors Due Within One Year49 693       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 665  3 059  38 153
Disposals Property Plant Equipment 6 658  5 291  63 286
Finance Lease Liabilities Present Value Total13 0166 8663 3219 40615 49715 32010 237 
Fixed Assets35 66134 21943 88237 63745 99349 67052 25029 689
Increase Decrease In Property Plant Equipment 5 2918 400     
Increase From Amortisation Charge For Year Intangible Assets 1 0001 0001 0001 0001 0001 0001 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 7406 9925 2458 3629 92311 1153 928
Intangible Assets19 00018 00017 00016 00015 00014 00013 00012 000
Intangible Assets Gross Cost20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment1 000       
Intangible Fixed Assets Amortisation Charged In Period1 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Net Current Assets Liabilities-31 473-18 834-6 90834 71234 244123 227113 30447 451
Number Shares Allotted2       
Number Shares Issued Fully Paid  222222
Other Creditors34 34926 62134 41723 85918 7124 7981 3001 838
Other Taxation Social Security Payable 10 43325 33625 06917 29447 22246 80410 894
Par Value Share1 111111
Property Plant Equipment Gross Cost20 54922 18239 83739 83754 49669 09683 79128 005
Provisions For Liabilities Balance Sheet Subtotal  5 1084 1115 8895 8897 4584 107
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions20 549       
Tangible Fixed Assets Cost Or Valuation20 549       
Tangible Fixed Assets Depreciation3 888       
Tangible Fixed Assets Depreciation Charged In Period3 888       
Total Additions Including From Business Combinations Property Plant Equipment 8 29117 655 19 95014 60014 6957 500
Total Assets Less Current Liabilities4 18815 38536 97472 34980 237172 897165 55477 140
Trade Creditors Trade Payables2 32813 26422 41513 48111 09622 71412 1673 120
Trade Debtors Trade Receivables3 42610 96427 20439 43529 09182 47287 2383 181

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-05-18
filed on: 12th, July 2023 		Free Download (3 pages)

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