Founded in 2006, Edgeway Heating, classified under reg no. 05729728 is an active company. Currently registered at 20 Edgeway Road, Hawkley Hall WN3 5RS, Lancashire the company has been in the business for eighteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
At the moment there are 2 directors in the the firm, namely Joanne W. and Simon W.. In addition one secretary - Joanne W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Edgeway Road, Hawkley Hall |
| Office Address2 | Wigan |
| Town | Lancashire |
| Post code | WN3 5RS |
| Country of origin | United Kingdom |
| Registration Number | 05729728 |
| Date of Incorporation | Fri, 3rd Mar 2006 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 03 March 2006
Position: Secretary
Appointed: 03 March 2006
Position: Director
Appointed: 03 March 2006
The register of PSCs that own or control the company consists of 2 names. As we found, there is Simon W. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Joanne W. This PSC owns 25-50% shares.
Simon W.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
Joanne W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 62 171 | 64 621 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 55 565 | 51 038 | ||||||
| Cash Bank On Hand | 51 038 | 45 752 | 58 224 | 47 950 | 48 335 | 106 273 | 111 081 | |
| Current Assets | 105 285 | 74 055 | 68 102 | 75 009 | 80 677 | 89 520 | 135 150 | 135 446 |
| Debtors | 48 710 | 21 992 | 21 310 | 15 735 | 31 647 | 40 085 | 27 877 | 23 545 |
| Intangible Fixed Assets | 15 950 | 14 500 | ||||||
| Other Debtors | 170 | 170 | 175 | 2 010 | 5 468 | 3 764 | 14 882 | |
| Property Plant Equipment | 16 635 | 14 162 | 15 872 | 12 698 | 24 310 | 20 905 | 59 984 | |
| Stocks Inventory | 1 010 | 1 025 | ||||||
| Tangible Fixed Assets | 4 710 | 16 635 | ||||||
| Total Inventories | 1 025 | 1 040 | 1 050 | 1 080 | 1 100 | 1 000 | 820 | |
| Net Assets Liabilities | 85 904 | 91 688 | 139 464 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 62 071 | 64 521 | ||||||
| Shareholder Funds | 62 171 | 64 621 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 500 | 15 950 | 17 400 | 18 850 | 20 300 | 21 750 | 23 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 411 | 8 952 | 12 287 | 15 461 | 16 657 | 20 062 | 10 581 | |
| Average Number Employees During Period | 3 | 3 | 2 | 3 | 3 | 4 | ||
| Creditors | 40 569 | 30 817 | 29 732 | 31 429 | 36 626 | 24 500 | 18 500 | |
| Creditors Due Within One Year | 63 774 | 40 569 | ||||||
| Fixed Assets | 20 660 | 31 135 | 27 212 | 27 472 | 22 848 | 33 010 | 28 155 | 65 784 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 541 | 3 335 | 3 174 | 1 196 | 3 405 | 4 921 | ||
| Intangible Assets | 14 500 | 13 050 | 11 600 | 10 150 | 8 700 | 7 250 | 5 800 | |
| Intangible Assets Gross Cost | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | 29 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 050 | 14 500 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 450 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 29 000 | |||||||
| Net Current Assets Liabilities | 41 511 | 33 486 | 37 285 | 45 277 | 49 248 | 52 894 | 88 033 | 92 180 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 974 | 2 153 | 2 063 | 2 170 | 1 129 | 6 197 | 3 340 | |
| Other Taxation Social Security Payable | 16 376 | 17 086 | 17 248 | 13 387 | 20 944 | 26 374 | 15 933 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 046 | 23 114 | 28 159 | 28 159 | 40 967 | 40 967 | 70 565 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 18 113 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 438 | 22 046 | ||||||
| Tangible Fixed Assets Depreciation | 12 728 | 5 411 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 647 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 964 | |||||||
| Tangible Fixed Assets Disposals | 13 505 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 068 | 5 045 | 12 808 | 52 756 | ||||
| Total Assets Less Current Liabilities | 62 171 | 64 621 | 64 497 | 72 749 | 72 096 | 85 904 | 116 188 | 157 964 |
| Trade Creditors Trade Payables | 21 219 | 11 578 | 10 421 | 15 872 | 14 553 | 9 046 | 17 993 | |
| Trade Debtors Trade Receivables | 21 822 | 21 140 | 15 560 | 29 637 | 34 617 | 24 113 | 8 663 | |
| Bank Borrowings Overdrafts | 24 500 | 18 500 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 402 | |||||||
| Disposals Property Plant Equipment | 23 158 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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