Founded in 2016, I R Waller Heating & Plumbing, classified under reg no. 10489532 is an active company. Currently registered at 43 Coniscliffe Road DL3 7EH, Darlington the company has been in the business for nine years. Its financial year was closed on Wed, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Iain W., appointed on 21 November 2016. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 43 Coniscliffe Road |
| Town | Darlington |
| Post code | DL3 7EH |
| Country of origin | United Kingdom |
| Registration Number | 10489532 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (287 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Iain W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain W.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 990 | 16 287 | 6 635 | 15 524 | 3 145 | 987 | 10 321 |
| Current Assets | 14 795 | 19 415 | 12 520 | 25 108 | 20 138 | 42 962 | 49 106 |
| Debtors | 3 305 | 2 628 | 5 385 | 9 084 | 16 493 | 41 475 | 38 285 |
| Net Assets Liabilities | 633 | 453 | 199 | 1 084 | 5 671 | 4 046 | 1 951 |
| Property Plant Equipment | 12 927 | 10 177 | 7 357 | 5 546 | 35 683 | 28 094 | 21 125 |
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Other | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 077 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 077 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 736 | 8 305 | 11 125 | 12 936 | 12 074 | 21 179 | 28 203 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 3 | 3 |
| Creditors | 24 633 | 27 205 | 18 281 | 28 516 | 8 495 | 4 719 | 944 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 503 | 236 | |||||
| Disposals Property Plant Equipment | 14 839 | 360 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 736 | 3 569 | 2 820 | 1 811 | 9 641 | 9 105 | 7 260 |
| Net Current Assets Liabilities | -9 838 | -7 790 | -5 761 | -3 408 | -14 737 | -11 884 | -14 216 |
| Property Plant Equipment Gross Cost | 17 663 | 18 482 | 18 482 | 18 482 | 47 757 | 49 273 | 49 328 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 456 | 1 934 | 1 397 | 1 054 | 6 780 | 7 445 | 4 014 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 663 | 819 | 44 114 | 1 516 | 415 | ||
| Total Assets Less Current Liabilities | 3 089 | 2 387 | 1 596 | 2 138 | 20 946 | 16 210 | 6 909 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 23 23 School Street Darlington Co Durham DL3 0UG England to 23 School Street Darlington DL3 0UG on 2024-12-20 filed on: 20th, December 2024 |
address | Free Download (1 page) |
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