A Willis Plumbing And Heating Limited in SWINDON

A Willis Plumbing And Heating Limited SWINDON

Founded in 2015, A Willis Plumbing And Heating, classified under reg no. 09662920 is an active company. Currently registered at 28 Prospect Place SN1 3LQ, Swindon the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.

The firm has one director. Adam W., appointed on 30 June 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

A Willis Plumbing And Heating Limited Address / Contact

Office Address	28 Prospect Place
Town	Swindon
Post code	SN1 3LQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09662920
Date of Incorporation	Tue, 30th Jun 2015
Industry	Other building completion and finishing
End of financial Year	30th June
Company age	9 years old
Account next due date	Sun, 31st Mar 2024 (35 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated	Fri, 30th Jun 2023

Company staff

Adam W.

Position: Director

Appointed: 30 June 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Adam W. This PSC and has 75,01-100% shares.

Adam W.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	7 080

Balance Sheet
Cash Bank On Hand	360	20 573	20 573	7 571	44	1 061	3 717	463
Current Assets	7 144	27 357	42 555	10 055	9 993	13 363	22 981	463
Debtors	6 784	6 784	21 982	12 352	9 949	12 302	19 264
Net Assets Liabilities	6 845	22 043	6 123	1 817	-140	5 613	12 461	8 691
Other Debtors	5 146	5 146	20 344
Property Plant Equipment	4 025	2 850	2 373	1 779	1 334	1 001	2 040	1 504
Cash Bank In Hand	360
Net Assets Liabilities Including Pension Asset Liability	7 080
Tangible Fixed Assets	4 025

Reserves/Capital
Called Up Share Capital	10
Profit Loss Account Reserve	7 070
Shareholder Funds	7 080

Other
Version Production Software					2 022	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment	1 175	2 350	2 972	3 566	4 011	4 344	2 805	3 196
Additions Other Than Through Business Combinations Property Plant Equipment							2 200
Average Number Employees During Period		1	1		1	1	1	1
Creditors	4 324	8 164	8 164	10 017	11 467	8 751	12 560	-6 724
Increase From Depreciation Charge For Year Property Plant Equipment		1 175			445	333	680	502
Loans From Directors					10 894	7 270	8 970	5 139
Net Current Assets Liabilities	3 055	19 193	34 391	10 238	-1 474	4 612	10 421	7 187
Nominal Value Allotted Share Capital	10	10	10	10	10	10	10	10
Number Shares Allotted	10	10	10	10	10	10	10	10
Other Creditors			541	814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 219	111
Other Disposals Property Plant Equipment							2 700	145
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 200	5 200	5 200	5 345	5 345	5 345	4 845	4 700
Taxation Social Security Payable	3 003	6 843	8 610	8 610	-28	671	2 663	-13 702
Trade Creditors Trade Payables	1 321	1 321	534	534	601	810	927	1 839
Trade Debtors Trade Receivables	1 638	1 638	12 352	12 352	9 949	12 302	19 264
Creditors Due Within One Year	4 089
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	5 200
Tangible Fixed Assets Cost Or Valuation	5 200
Tangible Fixed Assets Depreciation	1 175
Tangible Fixed Assets Depreciation Charged In Period	1 175

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 30th June 2023 filed on: 4th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 30th June 2023 filed on: 4th, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2022 filed on: 31st, March 2023	accounts	Free Download (7 pages)
AD01	Change of registered address from 60 Hythe Road Swindon SN1 3NX England on 30th November 2022 to 28 Prospect Place Swindon SN1 3LQ filed on: 30th, November 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates 30th June 2022 filed on: 8th, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2021 filed on: 31st, March 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 30th June 2021 filed on: 15th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2020 filed on: 29th, June 2021	accounts	Free Download (7 pages)
AD01	Change of registered address from 151-152 Victoria Road Swindon SN1 3BU England on 18th February 2021 to 60 Hythe Road Swindon SN1 3NX filed on: 18th, February 2021	address	Free Download (1 page)
AAMD	Amended total exemption full accounts data made up to 30th June 2019 filed on: 30th, July 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 30th June 2020 filed on: 10th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2019 filed on: 30th, March 2020	accounts	Free Download (7 pages)
AAMD	Amended total exemption full accounts data made up to 30th June 2018 filed on: 7th, January 2020	accounts	Free Download (6 pages)
AAMD	Amended total exemption full accounts data made up to 30th June 2017 filed on: 4th, October 2019	accounts	Free Download (6 pages)
AD01	Change of registered address from 28 Prospect Place Swindon SN1 3LQ United Kingdom on 16th July 2019 to 151-152 Victoria Road Swindon SN1 3BU filed on: 16th, July 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 30th June 2019 filed on: 16th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 30th June 2018 filed on: 29th, March 2019	accounts	Free Download (7 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 2nd, October 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 30th June 2018 filed on: 1st, October 2018	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 18th, September 2018	gazette	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 30th, June 2018	gazette	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th June 2017 filed on: 29th, June 2018	accounts	Free Download (7 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 5th, June 2018	gazette	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 8th, November 2017	gazette	Free Download (1 page)
AD01	Change of registered address from 30 Ripley Swindon Wiltshire SN1 4DE England on 7th November 2017 to 28 Prospect Place Swindon SN1 3LQ filed on: 7th, November 2017	address	Free Download (1 page)
CS01	Confirmation statement with no updates 30th June 2017 filed on: 7th, November 2017	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 19th, September 2017	gazette	Free Download (1 page)
AAMD	Amended total exemption small company accounts data made up to 30th June 2016 filed on: 8th, August 2017	accounts	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 1st, July 2017	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th June 2016 filed on: 30th, June 2017	accounts	Free Download (4 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 30th, May 2017	gazette	Free Download (1 page)
CS01	Confirmation statement with updates 30th June 2016 filed on: 13th, July 2016	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from 30 30 Ripley Road Swindon Wiltshire SN1 4DE England on 6th July 2015 to 30 Ripley Swindon Wiltshire SN1 4DE filed on: 6th, July 2015	address	Free Download (1 page)
NEWINC	Incorporation filed on: 30th, June 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 30th June 2015: 10.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation