Founded in 2013, C Walters Plumbing & Heating, classified under reg no. 08470802 is an active company. Currently registered at 12 The Maltings HD8 8FA, Huddersfield the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Carl W., Sarah W.. Of them, Carl W., Sarah W. have been with the company the longest, being appointed on 3 April 2013. As of 1 May 2024, there was 1 ex secretary - Pamela H.. There were no ex directors.
Office Address | 12 The Maltings |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8FA |
Country of origin | United Kingdom |
Registration Number | 08470802 |
Date of Incorporation | Wed, 3rd Apr 2013 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (275 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Sarah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Carl W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah W.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carl W.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 969 | 4 615 | 7 353 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 757 | 8 759 | 9 003 | |||||||
Cash Bank On Hand | 9 003 | 13 364 | 9 831 | 13 977 | 18 946 | 32 530 | 32 063 | 50 695 | ||
Current Assets | 18 749 | 14 500 | 15 390 | 19 990 | 18 232 | 21 545 | 22 788 | 45 865 | 35 880 | 57 627 |
Debtors | 4 092 | 4 271 | 5 062 | 5 076 | 6 901 | 6 518 | 2 992 | 12 835 | 3 317 | 6 432 |
Net Assets Liabilities | 7 353 | 5 857 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 969 | 4 615 | 7 353 | |||||||
Other Debtors | 2 613 | 2 964 | 3 875 | 3 822 | 2 777 | 2 647 | 497 | 422 | ||
Property Plant Equipment | 4 702 | |||||||||
Stocks Inventory | 900 | 1 470 | 1 325 | |||||||
Tangible Fixed Assets | 8 360 | 6 270 | 4 702 | |||||||
Total Inventories | 1 325 | 1 550 | 1 500 | 1 050 | 850 | 500 | 500 | 500 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 967 | 4 613 | 7 351 | |||||||
Shareholder Funds | 2 969 | 4 615 | 7 353 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 638 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 11 799 | 14 133 | 14 283 | 15 368 | 22 471 | 31 022 | 23 166 | 43 301 | ||
Creditors Due Within One Year | 22 468 | 14 901 | 11 799 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 638 | |||||||||
Disposals Property Plant Equipment | 11 340 | |||||||||
Net Current Assets Liabilities | -3 719 | -401 | 3 591 | 5 857 | 3 949 | 6 177 | 317 | 14 843 | 12 714 | 14 326 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 1 167 | 1 389 | 1 975 | 2 544 | 9 825 | 10 951 | 7 694 | 19 465 | ||
Other Taxation Social Security Payable | 7 980 | 11 178 | 9 983 | 10 375 | 9 298 | 16 153 | 11 369 | 12 983 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 11 340 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 940 | |||||||||
Provisions For Liabilities Charges | 1 672 | 1 254 | 940 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 16 340 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 11 340 | 11 340 | ||||||||
Tangible Fixed Assets Depreciation | 2 980 | 5 070 | 6 638 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 920 | 2 090 | 1 568 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -60 | |||||||||
Tangible Fixed Assets Disposals | 5 000 | |||||||||
Total Assets Less Current Liabilities | 4 641 | 5 869 | 8 293 | 5 857 | 3 949 | 6 177 | 317 | 14 843 | 12 714 | 14 326 |
Trade Creditors Trade Payables | 2 652 | 1 566 | 2 325 | 2 449 | 3 348 | 3 918 | 4 103 | 10 853 | ||
Trade Debtors Trade Receivables | 2 449 | 2 112 | 3 026 | 2 696 | 215 | 10 188 | 2 820 | 6 010 |
Type | Category | Free download | |
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PSC09 |
Withdrawal of a person with significant control statement October 25, 2023 filed on: 25th, October 2023 |
persons with significant control | Free Download (2 pages) |
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