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.
Office Address | Jupiter House Warley Hill Business Park |
Office Address2 | The Drive |
Town | Brentwood |
Post code | CM13 3BE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 2 573 | -8 369 | 88 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 5 585 | 3 779 | 12 883 | 9 080 | ||
Current Assets | 20 416 | 13 837 | 15 886 | 17 872 | 35 741 | 29 256 |
Debtors | 16 288 | 5 150 | 10 301 | 14 093 | 22 858 | 20 176 |
Net Assets Liabilities | 88 | 40 | 14 | 166 | ||
Other Debtors | 4 523 | 5 705 | 2 764 | |||
Property Plant Equipment | 14 003 | 10 502 | 7 877 | 18 942 | ||
Cash Bank In Hand | 4 128 | 8 687 | 5 585 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 573 | -8 369 | 88 | |||
Tangible Fixed Assets | 5 250 | 3 937 | 14 003 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 2 572 | -8 370 | 87 | |||
Shareholder Funds | 2 573 | -8 369 | 88 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 667 | 8 168 | 10 793 | 2 706 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 648 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
Corporation Tax Payable | 14 872 | 13 994 | 21 988 | 23 146 | ||
Creditors | 24 217 | 24 051 | 41 352 | 37 100 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
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 | 3 501 | 2 625 | 3 691 | |||
Net Current Assets Liabilities | -2 677 | -12 306 | -8 331 | -6 179 | -5 611 | -7 844 |
Other Creditors | 5 993 | 6 048 | 4 964 | 6 984 | ||
Other Taxation Social Security Payable | 3 352 | 4 009 | 7 630 | 3 114 | ||
Property Plant Equipment Gross Cost | 18 670 | 18 670 | 21 648 | |||
Total Assets Less Current Liabilities | 2 573 | -8 369 | 5 672 | 4 323 | 2 266 | 11 098 |
Trade Creditors Trade Payables | 6 770 | 3 856 | ||||
Trade Debtors Trade Receivables | 5 778 | 8 388 | 22 858 | 17 412 | ||
Advances Credits Directors | 26 | 4 523 | 5 705 | 140 | 2 085 | |
Advances Credits Made In Period Directors | 4 549 | 1 182 | 5 845 | |||
Creditors Due After One Year | 5 584 | |||||
Creditors Due Within One Year | 23 093 | 26 143 | 24 217 | |||
Fixed Assets | 5 250 | 3 937 | 14 003 | |||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 7 000 | 18 670 | ||||
Tangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 18 670 | |||
Tangible Fixed Assets Depreciation | 1 750 | 3 063 | 4 667 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 1 313 | 4 667 | |||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 063 | |||||
Tangible Fixed Assets Disposals | 7 000 |
Type | Category | Free download | |
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AD01 |
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 |
address | Free Download (2 pages) |
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