J.e.wright(home Heating Systems) started in year 1960 as Private Limited Company with registration number 00675206. The J.e.wright(home Heating Systems) company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Mansfield at 46 Nottingham Road. Postal code: NG18 1BL.
There is a single director in the company at the moment - Michael W., appointed on 9 July 1999. In addition, a secretary was appointed - Candida W., appointed on 6 August 2011. As of 23 April 2024, there were 4 ex directors - Carole W., Josie E. and others listed below. There were no ex secretaries.
Office Address | 46 Nottingham Road |
Town | Mansfield |
Post code | NG18 1BL |
Country of origin | United Kingdom |
Registration Number | 00675206 |
Date of Incorporation | Wed, 16th Nov 1960 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 64 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Michael W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Victoria H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Victoria H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 796 049 | 3 191 396 | 3 756 769 | 2 571 967 |
Current Assets | 6 151 519 | 6 488 523 | 6 829 963 | 7 075 026 |
Debtors | 2 980 385 | 2 922 042 | 2 698 109 | 4 127 974 |
Net Assets Liabilities | 5 993 338 | 6 368 812 | 6 643 132 | 7 071 909 |
Other Debtors | 2 980 385 | 2 922 042 | 2 698 109 | 4 127 974 |
Property Plant Equipment | 22 413 | 18 884 | 15 925 | 12 735 |
Total Inventories | 365 085 | 365 085 | 365 085 | 365 085 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 817 | 72 346 | 75 305 | 73 195 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 139 045 | |||
Average Number Employees During Period | 6 | 5 | 5 | 4 |
Creditors | 695 891 | 653 892 | 716 211 | 696 000 |
Current Asset Investments | 10 000 | 10 000 | 10 000 | 10 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 357 | |||
Disposals Property Plant Equipment | 5 300 | |||
Fixed Assets | 549 244 | 545 715 | 542 756 | 712 280 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 529 | 2 959 | 2 247 | |
Investment Property | 526 831 | 526 831 | 526 831 | 699 545 |
Investment Property Fair Value Model | 526 831 | 526 831 | 526 831 | 699 545 |
Net Current Assets Liabilities | 5 455 628 | 5 834 631 | 6 113 752 | 6 379 026 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | |
Other Creditors | 16 237 | 13 359 | 13 573 | 14 218 |
Other Taxation Social Security Payable | 75 957 | 97 314 | 73 650 | 103 428 |
Par Value Share | 1 | 1 | 1 | |
Payments Received On Account | 25 391 | 26 153 | 26 153 | 27 199 |
Property Plant Equipment Gross Cost | 91 230 | 91 230 | 91 230 | 85 930 |
Provisions For Liabilities Balance Sheet Subtotal | 11 534 | 11 534 | 13 376 | 19 397 |
Total Assets Less Current Liabilities | 6 004 872 | 6 380 346 | 6 656 508 | 7 091 306 |
Trade Creditors Trade Payables | 578 306 | 517 066 | 602 835 | 551 155 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 12th, June 2023 |
accounts | Free Download (9 pages) |
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