W D M Plumbing & Heating Limited BRENTWOOD


Founded in 2013, W D M Plumbing & Heating, classified under reg no. 08551696 is a liquidation company. Currently registered at Jupiter House Warley Hill Business Park CM13 3BE, Brentwood the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Friday 31st May 2019.

W D M Plumbing & Heating Limited Address / Contact

Office Address Jupiter House Warley Hill Business Park
Office Address2 The Drive
Town Brentwood
Post code CM13 3BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08551696
Date of Incorporation Fri, 31st May 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 11 years old
Account next due date Mon, 31st May 2021 (1060 days after)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Mon, 14th Jun 2021 (2021-06-14)
Last confirmation statement dated Sun, 31st May 2020

Company staff

Deborah M.

Position: Director

Appointed: 15 February 2016

William M.

Position: Director

Appointed: 31 May 2013

People with significant control

William M.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Deborah M.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth2 573-8 36988   
Balance Sheet
Cash Bank On Hand  5 5853 77912 8839 080
Current Assets20 41613 83715 88617 87235 74129 256
Debtors16 2885 15010 30114 09322 85820 176
Net Assets Liabilities  884014166
Other Debtors  4 5235 705 2 764
Property Plant Equipment  14 00310 5027 87718 942
Cash Bank In Hand4 1288 6875 585   
Net Assets Liabilities Including Pension Asset Liability2 573-8 36988   
Tangible Fixed Assets5 2503 93714 003   
Reserves/Capital
Called Up Share Capital111   
Profit Loss Account Reserve2 572-8 37087   
Shareholder Funds2 573-8 36988   
Other
Accumulated Depreciation Impairment Property Plant Equipment  4 6678 16810 7932 706
Additions Other Than Through Business Combinations Property Plant Equipment     21 648
Average Number Employees During Period  1122
Corporation Tax Payable  14 87213 99421 98823 146
Creditors  24 21724 05141 35237 100
Depreciation Rate Used For Property Plant Equipment   252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 778
Disposals Property Plant Equipment     18 670
Increase From Depreciation Charge For Year Property Plant Equipment   3 5012 6253 691
Net Current Assets Liabilities-2 677-12 306-8 331-6 179-5 611-7 844
Other Creditors  5 9936 0484 9646 984
Other Taxation Social Security Payable  3 3524 0097 6303 114
Property Plant Equipment Gross Cost   18 67018 67021 648
Total Assets Less Current Liabilities2 573-8 3695 6724 3232 26611 098
Trade Creditors Trade Payables    6 7703 856
Trade Debtors Trade Receivables  5 7788 38822 85817 412
Advances Credits Directors 264 5235 7051402 085
Advances Credits Made In Period Directors  4 5491 1825 845 
Creditors Due After One Year  5 584   
Creditors Due Within One Year23 09326 14324 217   
Fixed Assets5 2503 93714 003   
Number Shares Allotted 1    
Par Value Share 1    
Share Capital Allotted Called Up Paid11    
Tangible Fixed Assets Additions7 000 18 670   
Tangible Fixed Assets Cost Or Valuation7 0007 00018 670   
Tangible Fixed Assets Depreciation1 7503 0634 667   
Tangible Fixed Assets Depreciation Charged In Period1 7501 3134 667   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 063   
Tangible Fixed Assets Disposals  7 000   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Registered office address changed from 47B High Street Ongar Essex CM5 9DT England to Jupiter House Warley Hill Business Park the Drive Brentwood Essex CM13 3BE on Thursday 23rd September 2021
filed on: 23rd, September 2021
Free Download (2 pages)

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