Ian Watts Plumbing & Heating Limited was formally closed on 2022-01-04.
Ian Watts Plumbing & Heating was a private limited company that was situated at 48 Sweet Leys Way, Melbourne, Derby, DE73 8LE, Derbyshire. Its total net worth was valued to be around 6293 pounds, while the fixed assets the company owned amounted to 1 pound. This company (formally formed on 2013-06-14) was run by 1 director.
Director Ian W. who was appointed on 14 June 2013.
The company was categorised as "plumbing, heat and air-conditioning installation" (43220).
The most recent confirmation statement was filed on 2021-06-07 and last time the annual accounts were filed was on 30 June 2020.
2016-06-13 was the date of the most recent annual return.
| 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 |
| Date of Dissolution | Tue, 4th Jan 2022 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Thu, 31st Mar 2022 |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Tue, 21st Jun 2022 |
| Last confirmation statement dated | Mon, 7th Jun 2021 |
Position: Director
Appointed: 14 June 2013
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 | 2020-06-30 |
| Net Worth | 6 293 | 2 166 | 5 360 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 071 | 6 815 | 17 744 | 9 145 | 9 265 | ||
| Current Assets | 16 433 | 14 471 | 13 121 | 7 543 | 25 220 | 10 576 | 21 050 |
| Debtors | 585 | 3 403 | 7 855 | 493 | 7 226 | 1 331 | 11 685 |
| Net Assets Liabilities | 2 494 | 2 553 | |||||
| Other Debtors | 452 | 349 | 314 | 1 142 | 1 537 | ||
| Property Plant Equipment | 1 | 5 693 | 4 555 | 3 644 | 2 915 | ||
| Total Inventories | 195 | 235 | 250 | 100 | 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 | 4 201 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 115 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -2 066 | ||||||
| Corporation Tax Payable | 4 646 | 2 397 | 5 882 | 3 602 | 6 413 | ||
| Creditors | 7 762 | 7 590 | 23 727 | 11 726 | 20 858 | ||
| Current Tax For Period | 4 646 | 2 397 | 5 882 | 3 602 | 6 413 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 554 | ||||||
| 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 | 729 | |||
| Net Current Assets Liabilities | 6 292 | 2 165 | 5 359 | -47 | 1 493 | -1 150 | 192 |
| Number Shares Issued Fully Paid | 10 | ||||||
| Other Creditors | 2 288 | 4 214 | 13 806 | 4 245 | 14 266 | ||
| 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 | 7 116 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 554 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 602 | 6 967 | |||||
| Total Assets Less Current Liabilities | 6 293 | 2 166 | 5 360 | 5 646 | 6 048 | 2 494 | 3 107 |
| Total Current Tax Expense Credit | 2 397 | 4 417 | 3 602 | ||||
| Trade Creditors Trade Payables | 828 | 979 | 4 039 | 3 879 | 179 | ||
| Trade Debtors Trade Receivables | 7 403 | 144 | 6 912 | 189 | 10 148 | ||
| 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 | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, January 2022 |
gazette | Free Download (1 page) |
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