Founded in 2003, Wintle Heating And Plumbing Holdings, classified under reg no. 04760745 is an active company. Currently registered at Mansion Close NN3 6RU, Northampton the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2003/07/01 Wintle Heating And Plumbing Holdings Limited is no longer carrying the name Shoo 11.
Currently there are 2 directors in the the firm, namely Carole O. and Philip W.. In addition one secretary - Carole O. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mansion Close |
| Office Address2 | Moulton Park Industrial Estate |
| Town | Northampton |
| Post code | NN3 6RU |
| Country of origin | United Kingdom |
| Registration Number | 04760745 |
| Date of Incorporation | Mon, 12th May 2003 |
| Industry | Activities of construction holding companies |
| End of financial Year | 30th September |
| Company age | 21 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 31 July 2003
Position: Secretary
Appointed: 31 July 2003
Position: Director
Appointed: 31 July 2003
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Philip W. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Carole W. This PSC owns 25-50% shares.
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Carole W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Shoo 11 | July 1, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Debtors | 18 064 | 18 064 | 18 064 | 18 064 | 18 064 |
| Property Plant Equipment | 50 693 | 66 155 | 73 795 | ||
| Other | |||||
| Audit Fees Expenses | 10 550 | 10 500 | 12 500 | 18 500 | |
| Director Remuneration | 251 111 | 308 447 | 229 499 | 238 786 | |
| Number Directors Accruing Benefits Under Defined Benefit Scheme | 2 | 2 | 2 | 2 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 452 958 | 476 505 | 483 928 | 524 175 | |
| Amounts Owed By Group Undertakings | 18 064 | 18 064 | 18 064 | 18 064 | 18 064 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | |
| Average Number Employees During Period | 85 | 73 | 77 | 87 | 76 |
| Comprehensive Income Expense | 180 000 | 180 000 | 120 000 | 50 000 | 120 000 |
| Current Tax For Period | 62 968 | 103 685 | 29 516 | -58 908 | |
| Depreciation Expense Property Plant Equipment | 62 900 | 42 657 | 37 193 | 44 495 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 110 | 29 770 | 4 248 | ||
| Disposals Property Plant Equipment | 19 110 | 29 771 | 4 250 | ||
| Dividends Paid | 180 000 | 180 000 | 120 000 | 50 000 | 120 000 |
| Dividends Paid On Shares Interim | 180 000 | 180 000 | 120 000 | 50 000 | |
| Fixed Assets | 14 680 | 14 680 | 14 680 | 14 680 | 14 680 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 202 000 | 100 810 | 86 870 | -134 500 | |
| Further Item Interest Expense Component Total Interest Expense | 47 000 | ||||
| Gain Loss On Disposals Property Plant Equipment | 8 871 | 6 476 | 6 949 | 4 248 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 657 | 37 193 | 44 495 | ||
| Investments Fixed Assets | 14 680 | 14 680 | 14 680 | 14 680 | 14 680 |
| Investments In Group Undertakings | 14 680 | 14 680 | 14 680 | 14 680 | 14 680 |
| Net Current Assets Liabilities | 18 064 | 18 064 | 18 064 | 18 064 | 18 064 |
| Number Shares Issued Fully Paid | 1 321 100 | 1 321 100 | 1 321 100 | 1 321 100 | |
| Other Deferred Tax Expense Credit | -1 188 | 379 | -91 | 4 243 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 102 981 | 124 252 | 129 713 | 132 055 | |
| Profit Loss | 488 073 | 492 777 | 196 445 | -125 402 | 326 876 |
| Profit Loss On Ordinary Activities Before Tax | 549 853 | 596 841 | 225 870 | -180 067 | |
| Property Plant Equipment Gross Cost | 525 103 | 527 198 | 550 083 | 597 970 | |
| Social Security Costs | 332 882 | 290 500 | 280 136 | 339 517 | |
| Staff Costs Employee Benefits Expense | 3 541 461 | 3 206 904 | 3 194 078 | 3 615 928 | |
| Tax Expense Credit Applicable Tax Rate | 104 472 | 113 400 | 42 915 | -34 213 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 328 | 44 | 7 | 84 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 61 780 | 104 064 | 29 425 | -54 665 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 205 | 52 656 | 52 137 | ||
| Total Assets Less Current Liabilities | 32 744 | 32 744 | 32 744 | 32 744 | 32 744 |
| Total Operating Lease Payments | 25 000 | 25 000 | 25 000 | 25 000 | |
| Wages Salaries | 3 105 598 | 2 792 152 | 2 784 229 | 3 144 356 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/09/30 filed on: 6th, March 2023 |
accounts | Free Download (36 pages) |
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