Williams Heating (north West) Limited is a private limited company registered at Swn Y Gwynt Cross Lane, Pentre Broughton, Wrexham LL11 6AR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-21, this 6-year-old company is run by 4 directors.
Director Thomas W., appointed on 18 September 2018. Director Daniel W., appointed on 21 May 2018. Director Louise W., appointed on 21 May 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was sent on 2023-05-20 and the date for the next filing is 2024-06-03. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Swn Y Gwynt Cross Lane |
Office Address2 | Pentre Broughton |
Town | Wrexham |
Post code | LL11 6AR |
Country of origin | United Kingdom |
Registration Number | 11372783 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (276 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Louise W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise W.
Notified on | 21 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 21 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 27 931 | 55 818 | 84 526 | 76 819 | 49 261 |
Current Assets | 48 903 | 77 169 | 110 041 | 103 354 | 74 508 |
Debtors | 20 657 | 19 856 | 21 520 | 21 685 | 21 350 |
Net Assets Liabilities | 22 845 | 18 470 | 51 817 | 40 467 | 29 492 |
Property Plant Equipment | 10 058 | 7 550 | 51 070 | 48 763 | 37 464 |
Total Inventories | 315 | 1 495 | 3 995 | 4 850 | 3 897 |
Other Debtors | 212 | 451 | 576 | 600 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 316 | 4 824 | 7 928 | 16 724 | 29 064 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Creditors | 34 205 | 64 815 | 99 591 | 102 385 | 75 362 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 316 | 2 508 | 7 738 | 12 486 | 12 340 |
Net Current Assets Liabilities | 14 698 | 12 354 | 10 450 | 969 | -854 |
Other Creditors | 17 737 | 40 175 | 72 555 | 57 007 | 42 900 |
Other Taxation Social Security Payable | 14 075 | 20 410 | 20 559 | 27 118 | 23 641 |
Property Plant Equipment Gross Cost | 12 374 | 12 374 | 58 998 | 65 487 | 66 528 |
Provisions For Liabilities Balance Sheet Subtotal | 1 911 | 1 434 | 9 703 | 9 265 | 7 118 |
Total Additions Including From Business Combinations Property Plant Equipment | 12 374 | 74 188 | 22 589 | 1 041 | |
Total Assets Less Current Liabilities | 24 756 | 19 904 | 61 520 | 49 732 | 36 610 |
Trade Creditors Trade Payables | 2 393 | 4 230 | 6 477 | 6 417 | 8 228 |
Trade Debtors Trade Receivables | 20 657 | 19 644 | 21 069 | 21 109 | 20 750 |
Bank Borrowings Overdrafts | 11 843 | 593 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 634 | 3 690 | |||
Disposals Property Plant Equipment | 27 564 | 16 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 18th, July 2023 |
accounts | Free Download (9 pages) |
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