Founded in 2007, Sdw Plumbing & Heating, classified under reg no. 06043164 is an active company. Currently registered at 2 North Road Terrace WF1 3PY, Wakefield the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Stuart W., appointed on 5 January 2007. In addition, a secretary was appointed - Rowena W., appointed on 4 February 2007. As of 24 April 2024, there was 1 ex secretary - Stanley R.. There were no ex directors.
Office Address | 2 North Road Terrace |
Town | Wakefield |
Post code | WF1 3PY |
Country of origin | United Kingdom |
Registration Number | 06043164 |
Date of Incorporation | Fri, 5th Jan 2007 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Stuart W. The abovementioned PSC and has 75,01-100% shares.
Stuart W.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 1 823 | 7 232 | 9 421 | 1 697 | 19 332 | 24 327 | 36 462 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 36 992 | 53 412 | 59 919 | 45 681 | 103 369 | 122 607 | 141 054 | 154 626 | 176 128 | 160 630 | 187 019 | 206 982 | 268 789 |
Net Assets Liabilities | 36 462 | 49 447 | 68 398 | 81 071 | 101 993 | 115 459 | 165 329 | ||||||
Cash Bank In Hand | 2 033 | 4 169 | 6 007 | 13 123 | 27 392 | 30 356 | |||||||
Debtors | 34 126 | 35 803 | 37 265 | 29 115 | 70 547 | 83 697 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 823 | 7 232 | 9 421 | 1 697 | 19 332 | 24 327 | 36 462 | ||||||
Other Debtors | 435 | 1 540 | |||||||||||
Stocks Inventory | 833 | 13 440 | 16 647 | 3 443 | 5 430 | 8 554 | |||||||
Tangible Fixed Assets | 6 651 | 9 184 | 6 395 | 3 397 | 3 521 | 20 571 | |||||||
Trade Debtors | 33 691 | 34 263 | 35 672 | 25 753 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 723 | 7 132 | 9 321 | 1 597 | 19 232 | 24 227 | 36 362 | ||||||
Shareholder Funds | 1 823 | 7 232 | 9 421 | 1 697 | 19 332 | 24 327 | 36 462 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||||||
Creditors | 113 426 | 117 205 | 123 668 | 92 940 | 96 511 | 103 718 | 120 558 | ||||||
Fixed Assets | 6 651 | 9 184 | 6 395 | 3 397 | 3 521 | 20 571 | 14 919 | 21 416 | 20 848 | 23 552 | 14 179 | 22 442 | 31 504 |
Net Current Assets Liabilities | -3 661 | 3 902 | 5 065 | -1 021 | 16 412 | 15 816 | 27 628 | 37 421 | 52 460 | 67 690 | 90 508 | 103 264 | 148 231 |
Provisions For Liabilities Balance Sheet Subtotal | 3 096 | 4 069 | 4 080 | 4 475 | 2 694 | 4 411 | 5 671 | ||||||
Total Assets Less Current Liabilities | 2 990 | 13 086 | 11 460 | 2 376 | 19 933 | 36 387 | 42 547 | 58 837 | 73 308 | 91 242 | 104 687 | 125 706 | 179 735 |
Accruals Deferred Income Within One Year | 5 045 | 2 156 | |||||||||||
Creditors Due After One Year | 4 192 | 760 | 7 946 | 2 989 | |||||||||
Creditors Due Within One Year | 40 653 | 49 510 | 54 854 | 46 702 | 86 957 | 106 791 | 113 426 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 4 192 | 760 | |||||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 731 | 4 268 | 4 268 | 1 596 | |||||||||
Other Creditors Due Within One Year | 11 510 | 13 277 | 11 424 | 5 091 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 1 540 | 1 593 | 3 362 | ||||||||||
Provisions For Liabilities Charges | 1 662 | 1 279 | 679 | 601 | 4 114 | 3 096 | |||||||
Tangible Fixed Assets Additions | 4 130 | 23 103 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 22 673 | 32 968 | 33 546 | 33 546 | 37 676 | 56 479 | |||||||
Tangible Fixed Assets Depreciation | 16 022 | 23 784 | 27 150 | 30 149 | 34 155 | 35 908 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 998 | 4 006 | 6 052 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 299 | ||||||||||||
Tangible Fixed Assets Disposals | 4 300 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Taxation Social Security Due Within One Year | 6 796 | 7 826 | 12 281 | 10 935 | |||||||||
Trade Creditors Within One Year | 19 616 | 24 139 | 26 881 | 26 924 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 5th January 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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