Founded in 2015, City Warmth Plumbing & Heating, classified under reg no. 09737135 is an active company. Currently registered at Gemini House BN3 7BD, Brighton the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Dominic W., Naomi W.. Of them, Dominic W., Naomi W. have been with the company the longest, being appointed on 18 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gemini House |
| Office Address2 | 136-140 Old Shoreham Road |
| Town | Brighton |
| Post code | BN3 7BD |
| Country of origin | United Kingdom |
| Registration Number | 09737135 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 18 August 2015
Position: Director
Appointed: 18 August 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Dominic W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Dominic W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 5 118 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 592 | |||||
| Cash Bank On Hand | 1 592 | 5 882 | 16 067 | 16 856 | 26 727 | 19 596 |
| Current Assets | 11 189 | 23 288 | 48 803 | 38 857 | 50 240 | 36 981 |
| Debtors | 9 597 | 15 406 | 30 736 | 19 001 | 20 513 | 14 385 |
| Net Assets Liabilities | 15 896 | 13 435 | 24 168 | 10 778 | ||
| Other Debtors | 402 | 3 224 | 4 689 | 6 450 | 5 311 | 7 246 |
| Property Plant Equipment | 589 | 11 755 | 14 267 | 9 743 | 8 182 | |
| Total Inventories | 2 000 | 2 000 | 3 000 | 3 000 | 3 000 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 5 116 | |||||
| Shareholder Funds | 5 118 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 194 | 3 972 | 7 960 | 10 714 | 13 284 | |
| Additional Provisions Increase From New Provisions Recognised | 1 354 | -228 | -165 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | 2 |
| Creditors | 6 071 | 19 442 | 44 662 | 38 335 | 34 689 | 33 424 |
| Creditors Due Within One Year | 6 071 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 3 778 | 3 988 | 3 475 | 2 570 | |
| Net Current Assets Liabilities | 5 118 | 3 846 | 4 141 | 522 | 15 551 | 3 557 |
| Number Shares Allotted | 2 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 1 636 | 1 555 | 13 637 | 13 945 | 2 280 | 2 257 |
| Other Taxation Social Security Payable | 1 796 | 7 815 | 22 119 | 13 639 | 18 010 | 14 669 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 783 | 15 727 | 22 227 | 20 457 | 21 466 | |
| Provisions | 1 354 | 1 126 | 961 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 354 | 1 126 | 961 | |||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 783 | 14 944 | 6 500 | 75 | 1 009 | |
| Total Assets Less Current Liabilities | 5 118 | 4 435 | 15 896 | 14 789 | 25 294 | 11 739 |
| Trade Creditors Trade Payables | 2 639 | 10 072 | 8 906 | 10 751 | 14 399 | 16 498 |
| Trade Debtors Trade Receivables | 9 195 | 12 182 | 26 047 | 12 551 | 15 202 | 7 139 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 721 | |||||
| Disposals Property Plant Equipment | 1 845 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Gemini House 136-140 Old Shoreham Road Brighton BN3 7BD England on Wed, 1st Nov 2023 to The Offices 57 Newtown Road Hove BN3 7BA filed on: 1st, November 2023 |
address | Free Download (1 page) |
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