Wight Heating started in year 2015 as Private Limited Company with registration number 09424700. The Wight Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newport at 31 Avondale Road. Postal code: PO30 1HE.
There is a single director in the company at the moment - Nathan M., appointed on 5 February 2015. In addition, a secretary was appointed - Sally P., appointed on 5 February 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Avondale Road |
| Office Address2 | Shide |
| Town | Newport |
| Post code | PO30 1HE |
| Country of origin | United Kingdom |
| Registration Number | 09424700 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 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 | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Secretary
Appointed: 05 February 2015
Position: Director
Appointed: 05 February 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is B & N (Iow) Investments Ltd from Newport, England. This PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nathan M. This PSC owns 75,01-100% shares.
B & N (Iow) Investments Ltd
| Legal authority | Company'S Act 2006 |
| Legal form | Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 15472212 |
| Notified on | 19 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nathan M.
| Notified on | 6 April 2016 |
| Ceased on | 19 February 2024 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-04 | 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 | 27 055 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 842 | ||||||||
| Cash Bank On Hand | 139 782 | 350 700 | |||||||
| Current Assets | 82 179 | 93 977 | 73 486 | 133 660 | 206 310 | 153 425 | 160 924 | 419 803 | |
| Debtors | 51 616 | 10 677 | 18 319 | ||||||
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities | 27 055 | 29 465 | 32 623 | 96 459 | 154 735 | ||||
| Other Debtors | 516 | 344 | |||||||
| Stocks Inventory | 17 721 | ||||||||
| Tangible Fixed Assets | 5 542 | 12 336 | |||||||
| Total Inventories | 10 465 | 50 784 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 26 955 | ||||||||
| Shareholder Funds | 27 055 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 162 | 65 541 | |||||||
| Average Number Employees During Period | 3 | 6 | 6 | 5 | 5 | 5 | 5 | ||
| Creditors | 75 460 | 12 365 | 8 022 | 4 239 | 84 264 | 48 145 | 46 063 | 98 214 | |
| Creditors Due Within One Year | 75 460 | ||||||||
| Fixed Assets | 20 336 | 41 163 | 18 877 | 30 547 | 32 689 | 32 669 | 52 444 | 40 065 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 379 | ||||||||
| Intangible Assets Gross Cost | 10 000 | ||||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | 6 719 | 667 | 21 768 | 70 151 | 122 046 | 105 280 | 114 861 | 321 589 | |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 7 500 | 7 288 | |||||||
| Other Taxation Social Security Payable | 18 776 | 69 191 | |||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 105 606 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 10 364 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 542 | 15 906 | |||||||
| Tangible Fixed Assets Depreciation | 3 570 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 570 | ||||||||
| Total Assets Less Current Liabilities | 27 055 | 41 830 | 40 645 | 100 698 | 154 735 | 137 949 | 167 305 | 361 654 | |
| Trade Creditors Trade Payables | 19 787 | 21 735 | |||||||
| Trade Debtors Trade Receivables | 10 161 | 17 975 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Friday 8th November 2019 filed on: 6th, February 2024 |
persons with significant control | Free Download (2 pages) |
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