Nw Heating Contracts Ltd is a private limited company situated at 21 Hollymount, Retford DN22 6BF. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-12, this 5-year-old company is run by 1 director and 1 secretary.
Director Nicholas W., appointed on 12 May 2018.
Moving on to secretaries, we can mention: Sarah W., appointed on 12 May 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-05-02 and the due date for the following filing is 2024-05-16. What is more, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 21 Hollymount |
| Town | Retford |
| Post code | DN22 6BF |
| Country of origin | United Kingdom |
| Registration Number | 11358262 |
| Date of Incorporation | Sat, 12th May 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Secretary
Appointed: 12 May 2018
Position: Director
Appointed: 12 May 2018
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Nicholas W. This PSC and has 25-50% shares.
Nicholas W.
| Notified on | 12 May 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Current Assets | 19 688 | 39 363 | 19 876 | 17 073 | 52 550 |
| Net Assets Liabilities | 12 009 | 26 578 | 31 510 | ||
| Other | |||||
| Description Principal Activities | 43 220 | 43 220 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 050 | 1 226 | 9 420 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 9 911 | 14 682 | 5 735 | 6 768 | 8 148 |
| Depreciation Amortisation Impairment Expense | 3 668 | 335 | 7 687 | ||
| Fixed Assets | 2 232 | 1 897 | 17 369 | 14 243 | 11 679 |
| Net Current Assets Liabilities | 9 777 | 24 681 | 14 141 | ||
| Other Operating Expenses Format2 | 8 590 | 10 722 | 10 757 | ||
| Profit Loss | 13 999 | 16 749 | 14 932 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 686 | 6 768 | |||
| Raw Materials Consumables Used | 5 526 | 29 033 | 34 879 | ||
| Staff Costs Employee Benefits Expense | 10 340 | 11 400 | 12 500 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 760 | 3 929 | 3 503 | ||
| Total Assets | 47 245 | 31 316 | 64 229 | ||
| Total Assets Less Current Liabilities | 12 009 | 26 578 | 31 510 | ||
| Total Liabilities | 47 245 | 31 316 | 64 229 | ||
| Turnover Revenue | 44 883 | 72 167 | 84 258 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 19th, January 2024 |
accounts | Free Download (4 pages) |
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