Founded in 2017, Bwb Heating Installations, classified under reg no. 10660459 is an active company. Currently registered at Beaufort House BS3 5QH, Bristol the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mark W., appointed on 9 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beaufort House |
| Office Address2 | 113 Parson Street |
| Town | Bristol |
| Post code | BS3 5QH |
| Country of origin | United Kingdom |
| Registration Number | 10660459 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Mark W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark W.
| Notified on | 9 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 83 437 | 71 010 | 64 916 | 44 985 | 103 331 | 120 852 |
| Current Assets | 101 172 | 74 650 | 86 947 | 112 360 | 113 001 | 158 473 |
| Debtors | 17 735 | 3 640 | 22 031 | 67 375 | 9 670 | 37 621 |
| Net Assets Liabilities | 80 609 | 70 290 | 47 629 | 54 783 | 90 266 | 139 167 |
| Other Debtors | 65 200 | 1 873 | ||||
| Property Plant Equipment | 376 | 283 | 941 | 706 | 560 | 420 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 300 | 2 600 | 3 900 | 5 200 | 6 500 | 7 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 219 | 533 | 768 | 914 | 1 054 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 502 | 972 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Bank Borrowings | 15 000 | |||||
| Corporation Tax Payable | 19 011 | |||||
| Creditors | 30 939 | 13 343 | 47 659 | 49 383 | 27 119 | 22 250 |
| Fixed Assets | 10 376 | 8 983 | 8 341 | 6 806 | 5 360 | 3 920 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 | 1 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 93 | 314 | 235 | 146 | 140 |
| Intangible Assets | 10 000 | 8 700 | 7 400 | 6 100 | 4 800 | 3 500 |
| Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 |
| Net Current Assets Liabilities | 70 233 | 61 307 | 39 288 | 62 977 | 85 882 | 136 223 |
| Other Creditors | 26 000 | 18 000 | 976 | 976 | ||
| Property Plant Equipment Gross Cost | 502 | 502 | 1 474 | 1 474 | 1 474 | 1 474 |
| Taxation Social Security Payable | 19 011 | 4 283 | 7 243 | 11 690 | 14 791 | 18 024 |
| Total Additions Including From Business Combinations Intangible Assets | 11 300 | |||||
| Total Assets Less Current Liabilities | 47 629 | 69 783 | 91 242 | 140 143 | ||
| Trade Creditors Trade Payables | 1 292 | |||||
| Trade Debtors Trade Receivables | 17 735 | 3 640 | 22 031 | 2 175 | 9 669 | 11 891 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy