Mike Wallington Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09504915. The Mike Wallington Plumbing & Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in High Wycombe at 2 Mayhew Crescent. Postal code: HP13 6BX.
The company has one director. Michael W., appointed on 23 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Mayhew Crescent |
| Town | High Wycombe |
| Post code | HP13 6BX |
| Country of origin | United Kingdom |
| Registration Number | 09504915 |
| Date of Incorporation | Mon, 23rd Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 23 March 2015
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 142 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 61 183 | 23 393 | ||||||
| Current Assets | 22 436 | 47 020 | 73 656 | 33 353 | 13 435 | 33 645 | 26 528 | 18 050 |
| Debtors | 7 203 | 12 473 | 11 336 | |||||
| Net Assets Liabilities | 8 541 | 111 | -24 376 | -25 275 | -10 735 | -6 183 | ||
| Cash Bank In Hand | 15 233 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 42 | |||||||
| Shareholder Funds | 142 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||
| Creditors | 22 294 | 42 417 | 65 115 | 34 618 | 37 811 | 37 263 | 24 233 | |
| Net Current Assets Liabilities | 142 | 4 603 | 8 541 | 111 | 13 435 | 33 645 | 26 528 | -6 183 |
| Other Creditors | 945 | 945 | ||||||
| Other Operating Expenses Format2 | 19 239 | 12 782 | 13 138 | 11 071 | 12 847 | |||
| Profit Loss | -5 592 | -24 486 | -900 | 14 712 | 19 452 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 37 811 | 58 920 | 37 263 | |||||
| Raw Materials Consumables Used | 42 128 | 18 657 | 15 899 | 17 641 | 29 547 | |||
| Staff Costs Employee Benefits Expense | 36 903 | 37 366 | 13 510 | 12 411 | 12 091 | |||
| Taxation Social Security Payable | 3 568 | 3 858 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 240 | 4 563 | ||||||
| Total Assets Less Current Liabilities | 142 | 4 603 | 33 353 | 13 435 | 33 645 | 26 528 | -6 183 | |
| Trade Creditors Trade Payables | 14 021 | 2 241 | ||||||
| Trade Debtors Trade Receivables | 12 473 | 10 273 | ||||||
| Turnover Revenue | 92 678 | 44 319 | 41 647 | 59 075 | 78 500 | |||
| Creditors Due Within One Year | 22 294 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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