Founded in 2015, Accuwarm, classified under reg no. 09527665 is an active company. Currently registered at 4 Dorcan Business Village SN3 5HY, Swindon the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2020/03/02 Accuwarm Ltd is no longer carrying the name Sps Plumbing And Heating.
The firm has 2 directors, namely Alison A., Stuart A.. Of them, Stuart A. has been with the company the longest, being appointed on 7 April 2015 and Alison A. has been with the company for the least time - from 27 March 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Dorcan Business Village |
Office Address2 | Murdock Road |
Town | Swindon |
Post code | SN3 5HY |
Country of origin | United Kingdom |
Registration Number | 09527665 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Stuart A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Alison A. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alison A.
Notified on | 3 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sps Plumbing And Heating | March 2, 2020 |
Swindon Property Services | March 4, 2017 |
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 |
Net Worth | 71 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 4 979 | ||||||
Cash Bank On Hand | 4 979 | 8 015 | 4 115 | 10 774 | 8 437 | 16 920 | 26 232 |
Current Assets | 9 489 | 14 391 | 17 497 | 24 582 | 14 933 | 29 170 | 29 739 |
Debtors | 3 310 | 1 768 | 9 302 | 8 408 | 1 096 | 6 850 | 257 |
Net Assets Liabilities | 71 | 1 923 | 1 727 | 9 992 | -1 024 | -12 504 | -2 875 |
Net Assets Liabilities Including Pension Asset Liability | 71 | ||||||
Property Plant Equipment | 19 117 | 14 822 | 11 039 | 1 632 | 8 670 | 5 726 | 6 261 |
Stocks Inventory | 1 200 | ||||||
Tangible Fixed Assets | 19 117 | ||||||
Total Inventories | 1 200 | 4 608 | 4 080 | 5 400 | 5 400 | 5 400 | 3 250 |
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 70 | ||||||
Shareholder Funds | 71 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 343 | 8 272 | 12 055 | 1 844 | 4 839 | 5 851 | 8 177 |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | |
Creditors | 15 568 | 11 786 | 9 015 | 15 912 | 5 208 | 15 208 | 10 208 |
Creditors Due After One Year | 15 568 | ||||||
Creditors Due Within One Year | 12 703 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 926 | 999 | |||||
Disposals Property Plant Equipment | 20 936 | 3 995 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 929 | 3 783 | 715 | 2 995 | 2 011 | 2 326 | |
Net Current Assets Liabilities | -3 214 | -818 | -101 | 8 670 | -4 486 | -1 934 | 2 160 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 22 460 | 23 094 | 23 094 | 3 476 | 13 509 | 11 577 | 14 438 |
Provisions For Liabilities Balance Sheet Subtotal | 264 | 295 | 196 | 310 | 1 088 | 1 088 | |
Provisions For Liabilities Charges | 264 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 28 460 | ||||||
Tangible Fixed Assets Cost Or Valuation | 22 460 | ||||||
Tangible Fixed Assets Depreciation | 3 343 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 343 | ||||||
Tangible Fixed Assets Disposals | 6 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 634 | 1 318 | 10 033 | 2 063 | 2 861 | ||
Total Assets Less Current Liabilities | 15 903 | 14 004 | 10 938 | 10 302 | 4 184 | 3 792 | 8 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/07 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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