Paul Wareing Plumbing And Heating Limited in Colchester ESSEX

Paul Wareing Plumbing And Heating Limited ESSEX

Paul Wareing Plumbing And Heating started in year 2002 as Private Limited Company with registration number 04468122. The Paul Wareing Plumbing And Heating company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Essex at 47 Butt Road. Postal code: CO3 3BZ.

The company has one director. Paul W., appointed on 24 June 2002. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Paul Wareing Plumbing And Heating Limited Address / Contact

Office Address	47 Butt Road
Office Address2	Colchester
Town	Essex
Post code	CO3 3BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04468122
Date of Incorporation	Mon, 24th Jun 2002
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st August
Company age	22 years old
Account next due date	Fri, 31st May 2024 (10 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Paul W.

Position: Director

Appointed: 24 June 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 24 June 2002

Resigned: 24 June 2002

S L Secretariat Limited

Position: Corporate Secretary

Appointed: 24 June 2002

Resigned: 06 April 2008

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Tracy W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Tracy W.

Notified on	1 August 2016
Nature of control:	25-50% voting rights 25-50% shares

Paul W.

Notified on	1 August 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31

Balance Sheet
Cash Bank On Hand	40 628	31 800	75 016	67 669	123 444	115 999	98 284
Current Assets	51 346	41 919	89 805	82 129	135 400	122 652	105 209
Debtors	8 893	8 209	12 739	12 310	9 906	4 228	4 330
Net Assets Liabilities	671	1 030	34 712	53 907	68 231	71 578	43 012
Other Debtors	752	993	1 744	1 934	1 126	1 430	1 414
Property Plant Equipment	3 849	14 353	14 392	16 776	12 599	25 369	19 037
Total Inventories	1 825	1 910	2 050	2 150	2 050	2 425	2 595

Other
Accumulated Amortisation Impairment Intangible Assets	5 600	6 000	6 400	7 200	7 600	8 000
Accumulated Depreciation Impairment Property Plant Equipment	12 977	6 513	11 269	23 085	27 262	21 418	27 750
Average Number Employees During Period				2	3	3	3
Corporation Tax Payable	8 581	5 103	14 662	12 559	19 260	13 771	13 505
Creditors	56 154	54 371	68 351	42 611	77 774	71 623	77 617
Gross Profit Loss	-2 000	-1 600		-400	-400
Increase From Amortisation Charge For Year Intangible Assets		400	400		400	400
Increase From Depreciation Charge For Year Property Plant Equipment		4 736	4 756		4 177	8 437	6 332
Intangible Assets	2 400	2 000	1 600	800	400
Intangible Assets Gross Cost	8 000	8 000		8 000	8 000	8 000
Net Current Assets Liabilities	-4 808	-12 452	21 454	39 518	57 626	51 029	27 592
Number Shares Issued Fully Paid		100	100
Other Creditors	32 545	31 236	36 075	4 603	42 278	42 383	34 771
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 200				14 281
Other Disposals Property Plant Equipment		14 685				18 725
Other Taxation Social Security Payable	5 131	4 311	9 127	7 046	7 251	11 230	11 093
Par Value Share		1	1
Property Plant Equipment Gross Cost	16 826	20 866	25 661	39 861	39 861	46 787
Provisions For Liabilities Balance Sheet Subtotal	770	2 871	2 734	3 187	2 394	4 820	3 617
Total Additions Including From Business Combinations Property Plant Equipment		18 725	4 795			25 651
Total Assets Less Current Liabilities	1 441	3 901	37 446	57 094	70 625	76 398	46 629
Trade Creditors Trade Payables	9 897	13 721	8 487	18 403	8 985	4 239	18 248
Trade Debtors Trade Receivables	8 141	7 216	10 995	10 376	8 780	2 798	2 916

Company filings

Filing category

Type		Category	Free download
MA	Memorandum and Articles of Association filed on: 19th, February 2024	incorporation	Free Download (18 pages)

Type		Category	Free download
MA	Memorandum and Articles of Association filed on: 19th, February 2024	incorporation	Free Download (18 pages)
SH01	Capital declared on February 7, 2024: 200.00 GBP filed on: 13th, February 2024	capital	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2023 filed on: 9th, November 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2022 filed on: 2nd, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2021 filed on: 5th, November 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2020 filed on: 23rd, November 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2019 filed on: 4th, February 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2018 filed on: 18th, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to August 31, 2017 filed on: 10th, January 2018	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 14th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to June 24, 2016 with full list of members filed on: 9th, August 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 26th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to June 24, 2015 with full list of members filed on: 24th, August 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 14th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to June 24, 2014 with full list of members filed on: 7th, July 2014	annual return	Free Download (3 pages)
SH01	Capital declared on July 7, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to August 31, 2013 filed on: 14th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to June 24, 2013 with full list of members filed on: 18th, July 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2012 filed on: 15th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to June 24, 2012 with full list of members filed on: 21st, August 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2011 filed on: 23rd, November 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to June 24, 2011 with full list of members filed on: 28th, July 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2010 filed on: 8th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to June 24, 2010 with full list of members filed on: 2nd, August 2010	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2009 filed on: 11th, March 2010	accounts	Free Download (6 pages)
363a	Annual return made up to July 9, 2009 filed on: 9th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2008 filed on: 6th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to July 15, 2008 filed on: 15th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2007 filed on: 4th, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2007 filed on: 4th, November 2007	accounts	Free Download (6 pages)
363s	Annual return made up to July 13, 2007 filed on: 13th, July 2007	annual return	Free Download (6 pages)
363s	Annual return made up to July 13, 2007 filed on: 13th, July 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2006 filed on: 5th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2006 filed on: 5th, January 2007	accounts	Free Download (6 pages)
363s	Annual return made up to July 19, 2006 filed on: 19th, July 2006	annual return	Free Download (6 pages)
363s	Annual return made up to July 19, 2006 filed on: 19th, July 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 18th, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2005 filed on: 18th, November 2005	accounts	Free Download (6 pages)
363s	Annual return made up to July 5, 2005 filed on: 5th, July 2005	annual return	Free Download (6 pages)
363s	Annual return made up to July 5, 2005 filed on: 5th, July 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 2nd, November 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2004 filed on: 2nd, November 2004	accounts	Free Download (4 pages)
363s	Annual return made up to July 7, 2004 filed on: 7th, July 2004	annual return	Free Download (6 pages)
363(288)	Annual return made up to July 7, 2004 (Director's particulars changed)	annual return
363s	Annual return made up to July 7, 2004 filed on: 7th, July 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on October 15, 2003. Value of each share 1 £, total number of shares: 100. filed on: 14th, November 2003	capital	Free Download (3 pages)
88(2)R	Alloted 99 shares on October 15, 2003. Value of each share 1 £, total number of shares: 100. filed on: 14th, November 2003	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 11th, November 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2003 filed on: 11th, November 2003	accounts	Free Download (4 pages)
225	Accounting reference date extended from 30/06/03 to 31/08/03 filed on: 21st, October 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 31/08/03 filed on: 21st, October 2003	accounts	Free Download (1 page)
363s	Annual return made up to June 29, 2003 filed on: 29th, June 2003	annual return	Free Download (6 pages)
363s	Annual return made up to June 29, 2003 filed on: 29th, June 2003	annual return	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 24th, June 2002	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 24th, June 2002	incorporation	Free Download (17 pages)

Paul Wareing Plumbing And Heating Limited ESSEX

Paul Wareing Plumbing And Heating Limited Address / Contact

Company Information / Profile

Company staff

Paul W.

Swift Incorporations Limited

S L Secretariat Limited

People with significant control

Annual reports financial information

Company filings

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