Founded in 2013, Ian Watts Plumbing & Heating, classified under reg no. 08570774 is an active company. Currently registered at 48 Sweet Leys Way DE73 8LE, Derby the company has been in the business for 7 years. Its financial year was closed on Tue, 30th Jun and its latest financial statement was filed on Sunday 30th June 2019.
The company has one director. Ian W., appointed on 14 June 2013. There are currently no secretaries appointed. As of 24 May 2020, our data shows no information about any ex officers on these positions.
| Office Address | 48 Sweet Leys Way |
| Office Address2 | Melbourne |
| Town | Derby |
| Post code | DE73 8LE |
| Country of origin | United Kingdom |
| Registration Number | 08570774 |
| Date of Incorporation | Fri, 14th Jun 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Wed, 31st Mar 2021 (311 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Sun, 21st Jun 2020 (2020-06-21) |
| Last confirmation statement dated | Fri, 7th Jun 2019 |
Position: Director
Appointed: 14 June 2013
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Ian W. This PSC and has 75,01-100% shares.
Ian W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 6 293 | 2 166 | 5 360 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 071 | 6 815 | 17 744 | 9 145 | ||
| Current Assets | 16 433 | 14 471 | 13 121 | 7 543 | 25 220 | 10 576 |
| Debtors | 585 | 3 403 | 7 855 | 493 | 7 226 | 1 331 |
| Other Debtors | 452 | 349 | 314 | 1 142 | ||
| Property Plant Equipment | 1 | 5 693 | 4 555 | 3 644 | ||
| Total Inventories | 195 | 235 | 250 | 100 | ||
| Cash Bank In Hand | 15 648 | 10 858 | 5 071 | |||
| Stocks Inventory | 200 | 210 | 195 | |||
| Tangible Fixed Assets | 1 | 1 | 1 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 110 | |||
| Profit Loss Account Reserve | 6 193 | 2 066 | 5 250 | |||
| Shareholder Funds | 6 293 | 2 166 | 5 360 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 423 | 2 561 | 3 472 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 115 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -2 066 | |||||
| Corporation Tax Payable | 4 646 | 2 397 | 5 882 | 3 602 | ||
| Creditors | 7 762 | 7 590 | 23 727 | 11 726 | ||
| Current Tax For Period | 4 646 | 2 397 | 5 882 | 3 602 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 465 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 423 | 1 138 | 911 | |||
| Net Current Assets Liabilities | 6 292 | 2 165 | 5 359 | -47 | 1 493 | -1 150 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 2 288 | 4 214 | 13 806 | 4 245 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 18 584 | 8 014 | 25 402 | |||
| Property Plant Equipment Gross Cost | 1 | 7 116 | 7 116 | |||
| Total Assets Less Current Liabilities | 6 293 | 2 166 | 5 360 | 5 646 | 6 048 | 2 494 |
| Total Current Tax Expense Credit | 2 397 | 4 417 | 3 602 | |||
| Trade Creditors Trade Payables | 828 | 979 | 4 039 | 3 879 | ||
| Trade Debtors Trade Receivables | 7 403 | 144 | 6 912 | 189 | ||
| Creditors Due Within One Year | 10 141 | 12 306 | 7 762 | |||
| Number Shares Allotted | 100 | 10 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 10 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 27th, November 2019 |
accounts | Free Download (10 pages) |
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