Founded in 2013, Nationwide Heating Services (north West), classified under reg no. 08816630 is an active company. Currently registered at Nationwide House R/o Albert Place M45 8NE, Manchester the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Tracey P., David P.. Of them, David P. has been with the company the longest, being appointed on 16 December 2013 and Tracey P. has been with the company for the least time - from 17 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Nationwide House R/o Albert Place |
Office Address2 | Whitefield |
Town | Manchester |
Post code | M45 8NE |
Country of origin | United Kingdom |
Registration Number | 08816630 |
Date of Incorporation | Mon, 16th Dec 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is David P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracey P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 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 | 9 168 | 106 527 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 172 161 | 138 074 | 118 601 | 367 639 | 384 359 | 406 387 | 510 801 | ||
Current Assets | 104 253 | 218 411 | 217 517 | 146 014 | 213 457 | 470 534 | 566 113 | 630 342 | 788 487 |
Debtors | 61 671 | 87 164 | 45 356 | 7 940 | 94 856 | 102 895 | 181 754 | 223 955 | 277 686 |
Net Assets Liabilities | 142 176 | 115 229 | 105 744 | 261 866 | 416 077 | 598 259 | 797 025 | ||
Other Debtors | 6 182 | ||||||||
Property Plant Equipment | 34 201 | 30 779 | 51 642 | 126 111 | 423 376 | 633 629 | 764 779 | ||
Cash Bank In Hand | 42 582 | 131 247 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 168 | 106 527 | |||||||
Tangible Fixed Assets | 32 383 | 31 214 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Profit Loss Account Reserve | 9 148 | 106 507 | |||||||
Shareholder Funds | 9 168 | 106 527 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 846 | 37 274 | 39 881 | 63 027 | 97 270 | 172 534 | 260 028 | ||
Additional Provisions Increase From New Provisions Recognised | 14 149 | 7 034 | 39 948 | 24 918 | |||||
Average Number Employees During Period | 7 | 6 | 7 | 18 | 30 | 36 | 30 | ||
Bank Borrowings Overdrafts | 24 489 | 26 399 | |||||||
Corporation Tax Payable | 29 132 | 4 249 | 15 069 | 54 593 | 67 877 | 14 407 | 52 188 | ||
Creditors | 93 986 | 53 340 | 128 735 | 240 730 | 467 878 | 400 245 | 479 407 | ||
Deferred Tax Liabilities | 9 812 | 23 961 | 30 995 | 70 942 | 95 861 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 674 | 14 211 | 17 706 | 18 309 | 38 859 | 71 922 | |||
Disposals Property Plant Equipment | 8 084 | 20 789 | 28 449 | 33 868 | 86 286 | 151 279 | |||
Fixed Assets | 32 383 | 31 214 | 34 201 | 30 779 | 51 642 | 126 111 | 423 376 | 633 629 | 764 779 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 102 | 16 818 | 40 852 | 52 552 | 114 123 | 159 417 | |||
Net Current Assets Liabilities | -10 374 | 87 940 | 123 531 | 92 674 | 84 722 | 229 804 | 98 235 | 230 097 | 309 080 |
Net Deferred Tax Liability Asset | 9 812 | 14 149 | 30 995 | 70 942 | 95 861 | ||||
Other Creditors | 8 635 | 11 178 | 18 285 | 55 282 | 80 135 | 146 859 | 209 810 | ||
Other Taxation Social Security Payable | 24 161 | 10 640 | 48 948 | 77 855 | 162 724 | 98 981 | 115 425 | ||
Property Plant Equipment Gross Cost | 66 047 | 68 053 | 91 523 | 189 138 | 520 645 | 806 163 | 1 024 807 | ||
Provisions | 9 812 | 23 961 | 30 994 | 70 943 | 95 861 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 840 | 5 848 | 9 812 | 23 961 | 30 995 | 70 942 | 95 861 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 126 064 | 365 376 | 371 804 | 369 923 | |||||
Total Assets Less Current Liabilities | 22 009 | 119 154 | 157 732 | 123 453 | 136 364 | 355 915 | 521 611 | 863 726 | 1 073 859 |
Trade Creditors Trade Payables | 32 058 | 27 273 | 46 433 | 53 000 | 157 142 | 115 509 | 75 585 | ||
Trade Debtors Trade Receivables | 39 174 | 7 940 | 94 856 | 102 895 | 181 754 | 223 955 | 277 686 | ||
Creditors Due After One Year | 7 306 | 6 384 | |||||||
Creditors Due Within One Year | 114 627 | 130 471 | |||||||
Number Shares Allotted | 20 | 20 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 5 535 | 6 243 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 42 868 | 8 989 | |||||||
Tangible Fixed Assets Cost Or Valuation | 42 868 | 51 857 | |||||||
Tangible Fixed Assets Depreciation | 10 485 | 20 643 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 485 | 10 158 | |||||||
Amount Specific Advance Or Credit Directors | 18 601 | 28 592 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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