W D Brind Plumbing & Heating Ltd was dissolved on 2023-08-15.
W D Brind Plumbing & Heating was a private limited company that was located at 14 Greenacre Place, Newbury, RG14 7GY, Berkshire. Its total net worth was estimated to be roughly -2617 pounds, and the fixed assets that belonged to the company amounted to 4000 pounds. This company (formally formed on 2014-09-16) was run by 2 directors and 1 secretary.
Director Elizabeth B. who was appointed on 16 September 2014.
Director Wayne B. who was appointed on 16 September 2014.
Among the secretaries, we can name:
Elizabeth B. appointed on 16 September 2014.
The company was officially categorised as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was filed on 2022-09-16 and last time the statutory accounts were filed was on 30 September 2021.
2015-09-16 was the date of the latest annual return.
Office Address | 14 Greenacre Place |
Town | Newbury |
Post code | RG14 7GY |
Country of origin | United Kingdom |
Registration Number | 09220476 |
Date of Incorporation | Tue, 16th Sep 2014 |
Date of Dissolution | Tue, 15th Aug 2023 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 30th Sep 2023 |
Last confirmation statement dated | Fri, 16th Sep 2022 |
Position: Secretary
Appointed: 16 September 2014
Position: Director
Appointed: 16 September 2014
Position: Director
Appointed: 16 September 2014
Wayne B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 216 | 108 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 200 | 1 495 | 2 289 | 2 232 | 5 450 | 950 | |
Current Assets | 255 | 7 253 | 4 186 | 2 619 | 4 131 | 5 947 | 1 100 |
Debtors | 7 053 | 2 691 | 330 | 1 899 | 497 | 150 | |
Property Plant Equipment | 584 | 272 | 968 | 416 | |||
Cash Bank In Hand | 255 | 200 | |||||
Intangible Fixed Assets | 2 833 | 1 416 | |||||
Net Assets Liabilities Including Pension Asset Liability | 216 | 108 | |||||
Tangible Fixed Assets | 1 167 | 584 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 116 | 8 | |||||
Shareholder Funds | 216 | 108 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 834 | 4 250 | 4 250 | 4 250 | 4 250 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 166 | 1 750 | 1 886 | 2 189 | 2 741 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 9 145 | 3 900 | 7 714 | 4 537 | 3 906 | 4 664 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 250 | 2 741 | |||||
Disposals Property Plant Equipment | 250 | 3 157 | |||||
Fixed Assets | 4 000 | 2 000 | 272 | 968 | 416 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 416 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 584 | 136 | 553 | 552 | |||
Intangible Assets | 1 416 | ||||||
Intangible Assets Gross Cost | 4 250 | 4 250 | 4 250 | 4 250 | 4 250 | ||
Net Current Assets Liabilities | -3 784 | -1 892 | 286 | -5 095 | -406 | 2 041 | -3 564 |
Property Plant Equipment Gross Cost | 1 750 | 1 750 | 2 158 | 3 157 | 3 157 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 408 | 1 249 | |||||
Total Assets Less Current Liabilities | 216 | 108 | 286 | -4 823 | 562 | 2 457 | -3 564 |
Creditors Due Within One Year | 4 039 | 9 145 | |||||
Intangible Fixed Assets Additions | 4 250 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 417 | 2 834 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 417 | 1 417 | |||||
Intangible Fixed Assets Cost Or Valuation | 4 250 | 4 250 | |||||
Tangible Fixed Assets Additions | 1 750 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 750 | 1 750 | |||||
Tangible Fixed Assets Depreciation | 583 | 1 166 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 583 | 583 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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