Don Walker Plumbing And Heating Ltd in Glaisdale WHITBY

Don Walker Plumbing And Heating Ltd WHITBY

Don Walker Plumbing And Heating started in year 2014 as Private Limited Company with registration number 09100247. The Don Walker Plumbing And Heating company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Whitby at Waites Cottage. Postal code: YO21 2PW.

The firm has one director. Donald W., appointed on 24 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Don Walker Plumbing And Heating Ltd Address / Contact

Office Address	Waites Cottage
Office Address2	Glaisdale
Town	Whitby
Post code	YO21 2PW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09100247
Date of Incorporation	Tue, 24th Jun 2014
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (44 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated	Sat, 24th Jun 2023

Company staff

Donald W.

Position: Director

Appointed: 24 June 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Donald W. This PSC has 75,01-100% voting rights and has 25-50% shares.

Donald W.

Notified on	6 April 2017
Nature of control:	75,01-100% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-29	2020-06-29	2021-06-29	2022-06-30	2023-06-30
Net Worth	15 412	5 329

Balance Sheet
Current Assets	25 994	28 063	16 969	31 963	36 984	42 296	62 600	50 079	50 959
Net Assets Liabilities		5 329	5 811				34 429	34 035	54 928
Cash Bank In Hand	21 800	22 854
Cash Bank On Hand		22 854	9 245
Debtors	2 694	3 334	2 194
Net Assets Liabilities Including Pension Asset Liability	15 412	5 329
Other Debtors		386	502
Property Plant Equipment		7 224	5 857
Stocks Inventory	1 500	1 875
Tangible Fixed Assets	11 384	7 224
Total Inventories		1 875	5 530

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	15 411	5 328
Shareholder Funds	15 412	5 329

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal							995	900	2 657
Average Number Employees During Period			2	1	2	2	2	2	2
Creditors		28 513	15 902	21 889	28 215	27 809	38 023	23 382	19 369
Fixed Assets			5 857	4 756	14 326	11 985	9 852	7 986	25 995
Net Current Assets Liabilities	5 989	-450	1 067	10 074	8 769	14 487	24 577	26 949	31 590
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 045	252
Total Assets Less Current Liabilities	17 373	6 774	6 924	14 830	23 095	26 472	34 429	34 935	57 585
Accumulated Depreciation Impairment Property Plant Equipment		4 694	6 061
Creditors Due Within One Year	20 005	28 513
Finance Lease Liabilities Present Value Total		2 913	857
Increase From Depreciation Charge For Year Property Plant Equipment			1 367
Number Shares Allotted		1
Other Creditors		10 511	5 418
Other Taxation Social Security Payable		10 674	4 104
Par Value Share		1
Property Plant Equipment Gross Cost		11 918
Provisions For Liabilities Balance Sheet Subtotal		1 445	1 113
Provisions For Liabilities Charges	1 961	1 445
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	14 108	11 918
Tangible Fixed Assets Depreciation	2 724	4 694
Tangible Fixed Assets Depreciation Charged In Period		1 970
Tangible Fixed Assets Disposals		2 190
Trade Creditors Trade Payables		4 415	5 523
Trade Debtors Trade Receivables		2 948	1 692

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/06/30 filed on: 7th, February 2024	accounts	Free Download (2 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/06/30 filed on: 7th, February 2024	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2023/06/24 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/06/30 filed on: 27th, March 2023	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened to 2022/06/30 filed on: 21st, March 2023	accounts	Free Download (1 page)
AD01	Address change date: 2023/01/31. New Address: Waites Cottage Glaisdale Whitby YO21 2PW. Previous address: 28 Bagdale Whitby North Yorkshire YO21 1QL filed on: 31st, January 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2022/06/24 filed on: 25th, June 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/06/29 filed on: 28th, March 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2021/06/24 filed on: 6th, July 2021	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/06/29 filed on: 21st, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2020/06/24 filed on: 14th, July 2020	confirmation statement	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2019/06/29 filed on: 22nd, June 2020	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2019/06/29 filed on: 24th, March 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 2019/06/24 filed on: 20th, July 2019	confirmation statement	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 29th, March 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2018/06/24 filed on: 3rd, July 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/06/30 filed on: 28th, February 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017/06/24 filed on: 10th, July 2017	confirmation statement	Free Download (5 pages)
PSC01	Notification of a person with significant control 2017/07/10 filed on: 10th, July 2017	persons with significant control	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 3rd, November 2016	accounts	Free Download (7 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/10/19 filed on: 19th, October 2016	capital	Free Download (3 pages)
AR01	Annual return drawn up to 2016/06/24 with full list of members filed on: 29th, June 2016	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2016/06/29	capital
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 23rd, March 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/06/24 with full list of members filed on: 13th, July 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/07/13	capital
NEWINC	Company registration filed on: 24th, June 2014	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/06/24	capital
MODEL ARTICLES	Adoption of model articles	incorporation