Founded in 2016, Nanwood Plumbing & Heating, classified under reg no. 10244123 is an active company. Currently registered at 74 Bowhay Lane EX4 1PF, Exeter the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Louise W., Oliver W.. Of them, Oliver W. has been with the company the longest, being appointed on 21 June 2016 and Louise W. has been with the company for the least time - from 10 June 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Bowhay Lane |
| Town | Exeter |
| Post code | EX4 1PF |
| Country of origin | United Kingdom |
| Registration Number | 10244123 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 10 June 2018
Position: Director
Appointed: 21 June 2016
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Oliver W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver W.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 806 | 8 580 | 169 | 21 257 | 9 763 | 5 389 | 5 758 |
| Current Assets | 9 751 | 12 080 | 3 819 | 26 863 | 14 393 | 7 209 | 7 241 |
| Debtors | 3 000 | 3 000 | 5 006 | 2 130 | 1 570 | 1 183 | |
| Net Assets Liabilities | 1 224 | -4 500 | -23 590 | -16 631 | -10 303 | ||
| Other Debtors | 1 183 | 1 183 | 1 183 | 1 183 | |||
| Property Plant Equipment | 3 006 | 2 982 | 3 214 | 2 529 | 1 992 | 1 570 | 971 |
| Total Inventories | 945 | 500 | 650 | 600 | 2 500 | 250 | 300 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 851 | 1 672 | 2 320 | 3 005 | 3 542 | 3 964 | 2 963 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 20 000 | 17 500 | 14 879 | |||
| Creditors | 11 056 | 13 228 | 5 809 | 20 000 | 20 000 | 17 500 | 14 879 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 244 | ||||||
| Disposals Property Plant Equipment | 1 600 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 851 | 821 | 648 | 685 | 537 | 422 | 243 |
| Net Current Assets Liabilities | -1 305 | -1 148 | -1 990 | 12 971 | -5 582 | -701 | 3 605 |
| Other Creditors | 5 611 | 9 392 | 4 470 | 11 740 | 18 199 | 4 244 | 8 |
| Other Taxation Social Security Payable | 3 370 | 3 204 | 880 | 893 | |||
| Property Plant Equipment Gross Cost | 3 857 | 4 654 | 5 534 | 5 534 | 5 534 | 5 534 | 3 934 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 857 | 797 | 880 | ||||
| Total Assets Less Current Liabilities | 1 701 | 1 834 | 1 224 | 15 500 | -3 590 | 869 | 4 576 |
| Trade Creditors Trade Payables | 2 075 | 632 | 459 | 2 152 | 1 776 | 3 666 | 2 735 |
| Trade Debtors Trade Receivables | 3 000 | 3 000 | 3 823 | 947 | 387 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy