Founded in 2016, Neil Wicks Plumbing And Heating, classified under reg no. 10467882 is an active company. Currently registered at The Counting House Watling Lane CM6 2QY, Dunmow the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Neil W., Sarah W.. Of them, Neil W., Sarah W. have been with the company the longest, being appointed on 8 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Counting House Watling Lane |
| Office Address2 | Thaxted |
| Town | Dunmow |
| Post code | CM6 2QY |
| Country of origin | United Kingdom |
| Registration Number | 10467882 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2016
Position: Director
Appointed: 08 November 2016
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Sarah W. This PSC and has 25-50% shares. The second one in the PSC register is Neil W. This PSC owns 25-50% shares.
Sarah W.
| Notified on | 8 November 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Neil W.
| Notified on | 8 November 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 200 | 1 156 | 1 895 | 2 100 | |
| Current Assets | 10 914 | 7 629 | 623 | 2 833 | 2 100 |
| Debtors | 5 714 | 6 473 | 623 | 938 | |
| Net Assets Liabilities | 136 | -3 516 | -3 964 | -7 847 | |
| Property Plant Equipment | 7 400 | 5 550 | 4 163 | 13 922 | 11 442 |
| Other Debtors | 759 | ||||
| Other | |||||
| Version Production Software | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 467 | 4 317 | 5 704 | 6 745 | 10 225 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 867 | ||||
| Creditors | 18 178 | 8 787 | 8 302 | 16 254 | 14 900 |
| Fixed Assets | 7 400 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 467 | 1 850 | 1 387 | 1 041 | 3 480 |
| Net Current Assets Liabilities | -7 264 | -1 158 | -7 679 | -1 632 | -4 389 |
| Property Plant Equipment Gross Cost | 9 867 | 9 867 | 9 867 | 20 667 | 21 667 |
| Total Assets Less Current Liabilities | 136 | 4 392 | -3 516 | 12 290 | 7 053 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 16 | 1 989 | 16 254 | 14 900 | |
| Other Creditors | 100 | ||||
| Other Taxation Social Security Payable | 5 153 | 7 423 | 5 722 | 4 398 | 4 994 |
| Trade Creditors Trade Payables | 12 925 | 1 348 | 591 | 67 | -1 |
| Trade Debtors Trade Receivables | 4 955 | 6 473 | 623 | 938 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 800 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/07 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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