Founded in 2015, Wph Plumbing & Heating, classified under reg no. 09699058 is an active company. Currently registered at 10 Fairfield Road SK17 7DW, Buxton the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Matthew W., appointed on 23 July 2015. 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 | 10 Fairfield Road |
| Town | Buxton |
| Post code | SK17 7DW |
| Country of origin | United Kingdom |
| Registration Number | 09699058 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 23 July 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Matthew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -8 142 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 178 | 3 348 | |||
| Current Assets | 17 454 | 25 950 | 32 981 | 7 223 | 16 321 |
| Debtors | 17 454 | 7 401 | 19 669 | ||
| Net Assets Liabilities | -6 671 | 1 398 | 14 108 | 6 991 | 2 589 |
| Property Plant Equipment | 6 680 | 5 927 | |||
| Net Assets Liabilities Including Pension Asset Liability | -8 142 | ||||
| Tangible Fixed Assets | 21 022 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -8 242 | ||||
| Shareholder Funds | -8 142 | ||||
| Other | |||||
| Version Production Software | 1 | ||||
| Accrued Liabilities Deferred Income | 1 519 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -55 | -874 | -961 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 488 | 18 779 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 538 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Overdrafts | 17 132 | 13 321 | |||
| Corporation Tax Payable | 1 108 | 2 424 | |||
| Creditors | 15 432 | 12 074 | 7 847 | 3 519 | 6 338 |
| Finance Lease Liabilities Present Value Total | 243 | ||||
| Fixed Assets | 21 022 | 16 987 | 13 708 | 6 680 | 5 927 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 291 | ||||
| Net Current Assets Liabilities | 5 060 | -3 515 | 9 208 | 3 704 | 9 983 |
| Other Creditors | 1 | 2 | |||
| Prepayments | 1 256 | 807 | |||
| Prepayments Accrued Income | 449 | 449 | |||
| Property Plant Equipment Gross Cost | 24 168 | 24 706 | |||
| Total Assets Less Current Liabilities | 26 082 | 13 472 | 22 916 | 10 384 | 15 910 |
| Trade Creditors Trade Payables | 643 | 3 912 | |||
| Trade Debtors Trade Receivables | 5 696 | 15 134 | |||
| Creditors Due After One Year | 34 224 | ||||
| Creditors Due Within One Year | 12 394 | ||||
| Tangible Fixed Assets Additions | 32 343 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 838 | ||||
| Tangible Fixed Assets Depreciation | 816 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 039 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 223 | ||||
| Tangible Fixed Assets Disposals | 10 505 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 11th, April 2024 |
accounts | Free Download (8 pages) |
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