Founded in 2017, Waites Heating, classified under reg no. 10680620 is an active company. Currently registered at 36 Marsh House Lane BB3 3JB, Darwen the company has been in the business for seven 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 one director. Matthew W., appointed on 21 March 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Marsh House Lane |
| Town | Darwen |
| Post code | BB3 3JB |
| Country of origin | United Kingdom |
| Registration Number | 10680620 |
| Date of Incorporation | Tue, 21st Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2017
The list of PSCs who own or control the company consists of 1 name. As we found, there is Matthew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 21 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Current Assets | 11 909 | 11 564 | 235 | 16 749 | 19 312 | 22 418 |
| Debtors | 11 137 | 10 792 | 3 478 | |||
| Net Assets Liabilities | -3 332 | -2 816 | -7 695 | -8 348 | 2 947 | |
| Property Plant Equipment | 5 395 | 4 046 | 2 950 | 2 157 | ||
| Total Inventories | 772 | 772 | 235 | 178 | ||
| Cash Bank On Hand | 13 093 | |||||
| Other Debtors | 451 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 358 | 675 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 930 | 3 279 | 4 375 | 5 168 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 555 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 1 173 | |||||
| Creditors | 20 636 | 15 543 | 6 001 | 15 000 | 24 218 | 22 476 |
| Fixed Assets | 6 630 | 32 187 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 961 | 1 349 | 1 096 | 793 | ||
| Net Current Assets Liabilities | -8 727 | -3 979 | -5 766 | 5 148 | -4 906 | -58 |
| Other Creditors | 15 325 | 12 167 | 4 833 | 11 432 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 | |||||
| Other Disposals Property Plant Equipment | 230 | |||||
| Property Plant Equipment Gross Cost | 7 325 | 7 325 | 7 325 | |||
| Total Assets Less Current Liabilities | -3 332 | 67 | -2 816 | 7 305 | 1 724 | 32 129 |
| Trade Creditors Trade Payables | 4 138 | 848 | 169 | |||
| Trade Debtors Trade Receivables | 11 137 | 10 792 | 3 027 | |||
| Bank Borrowings Overdrafts | 1 173 | 711 | 1 168 | 15 000 | ||
| Other Taxation Social Security Payable | 1 817 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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