Russell Whatley Heating Services Limited is a private limited company that can be found at The Courtyard, 33 Duke Street, Trowbridge BA14 8EA. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 1 director.
Director Russell W., appointed on 23 May 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220). According to Companies House information there was a change of name on 2020-05-15 and their previous name was Russell Whatley Limited.
The last confirmation statement was sent on 2023-05-22 and the deadline for the following filing is 2024-06-05. What is more, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | The Courtyard |
| Office Address2 | 33 Duke Street |
| Town | Trowbridge |
| Post code | BA14 8EA |
| Country of origin | United Kingdom |
| Registration Number | 10785556 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 7 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 | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 23 May 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Russell W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Russell W.
| Notified on | 23 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Russell Whatley | May 15, 2020 |
| Russel Whatley | May 24, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 174 | 4 196 | 32 640 | 58 331 |
| Current Assets | 11 469 | 8 494 | 35 773 | 59 237 |
| Debtors | 3 295 | 4 046 | 3 133 | 906 |
| Other Debtors | 4 046 | 3 133 | 386 | |
| Net Assets Liabilities | 683 | 278 | 14 796 | |
| Property Plant Equipment | 855 | 1 939 | ||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 6 394 | 7 811 | 29 530 | 24 000 |
| Net Current Assets Liabilities | 5 075 | 683 | 29 115 | 37 225 |
| Other Creditors | 888 | 866 | 1 167 | 776 |
| Other Taxation Social Security Payable | 5 506 | 6 945 | 5 491 | 11 030 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 252 | |||
| Total Assets Less Current Liabilities | 5 075 | 683 | 29 970 | 39 164 |
| Trade Debtors Trade Receivables | 3 295 | 520 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 920 | ||
| Bank Borrowings Overdrafts | 29 530 | 24 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 635 | ||
| Property Plant Equipment Gross Cost | 1 140 | 2 859 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 162 | 368 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 140 | 1 719 | ||
| Trade Creditors Trade Payables | 4 206 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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