Amw Heating Ltd is a private limited company that can be found at 68 Cavendish Road, Patchway, Bristol BS34 5HJ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-01-04, this 3-year-old company is run by 2 directors.
Director Toni W., appointed on 01 July 2023. Director Ashton W., appointed on 04 January 2021.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-01-03 and the date for the subsequent filing is 2024-01-17. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 68 Cavendish Road |
Office Address2 | Patchway |
Town | Bristol |
Post code | BS34 5HJ |
Country of origin | United Kingdom |
Registration Number | 13108296 |
Date of Incorporation | Mon, 4th Jan 2021 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Ashton W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ashton W.
Notified on | 4 January 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 50 239 | 116 906 | |
Current Assets | 23 015 | 58 986 | 160 753 |
Debtors | 6 762 | 35 342 | |
Net Assets Liabilities | 15 655 | 37 295 | 115 594 |
Other Debtors | 3 813 | ||
Property Plant Equipment | 9 885 | 31 791 | |
Total Inventories | 1 985 | 8 505 | |
Other | |||
Accrued Liabilities | 875 | 2 610 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 068 | 13 322 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 660 | ||
Average Number Employees During Period | 2 | 2 | 3 |
Creditors | 2 978 | 993 | 19 357 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -480 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 344 | ||
Disposals Property Plant Equipment | -2 500 | ||
Finance Lease Liabilities Present Value Total | 1 985 | 19 357 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 598 | ||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 155 | 3 742 | |
Loans Owed To Related Parties | 155 | 3 417 | |
Net Current Assets Liabilities | 15 614 | 28 403 | 104 613 |
Number Shares Issued Fully Paid | 5 | 5 | |
Other Creditors | 155 | 3 674 | |
Other Inventories | 1 985 | 7 000 | |
Par Value Share | 1 | ||
Prepayments | 2 267 | 5 789 | |
Property Plant Equipment Gross Cost | 13 953 | 45 113 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 453 | ||
Taxation Social Security Payable | 11 100 | 23 217 | |
Total Assets Less Current Liabilities | 18 633 | 38 288 | 136 404 |
Total Borrowings | 993 | 19 357 | |
Trade Creditors Trade Payables | 16 468 | 22 243 | |
Trade Debtors Trade Receivables | 682 | 29 553 | |
Work In Progress | 1 505 | ||
Fixed Assets | 3 019 | 9 885 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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