Founded in 2014, Wakefield Heating Engineers, classified under reg no. 08896051 is an active company. Currently registered at 4 Brackenwood Road WF1 3TH, Wakefield the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Ian P., appointed on 14 February 2014. In addition, a secretary was appointed - Ian P., appointed on 14 February 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Brackenwood Road |
| Office Address2 | Outwood |
| Town | Wakefield |
| Post code | WF1 3TH |
| Country of origin | United Kingdom |
| Registration Number | 08896051 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Secretary
Appointed: 14 February 2014
Position: Director
Appointed: 14 February 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Ian P. This PSC and has 75,01-100% shares.
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 564 | 11 743 | 8 728 | 11 970 | 41 735 | 39 071 | 64 892 |
| Current Assets | 38 505 | 38 543 | 46 584 | 51 893 | 89 217 | 94 926 | 145 615 |
| Debtors | 16 343 | 26 150 | 37 206 | 38 480 | 44 982 | 53 855 | 77 723 |
| Net Assets Liabilities | 26 524 | 18 277 | 24 262 | 23 739 | 40 012 | 55 120 | 63 864 |
| Other Debtors | 2 506 | 1 581 | 4 330 | 4 352 | 1 240 | 2 723 | 13 292 |
| Property Plant Equipment | 12 262 | 10 507 | 7 414 | 20 581 | 15 927 | 11 145 | |
| Total Inventories | 598 | 650 | 650 | 1 443 | 2 500 | 2 000 | 3 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 482 | 12 007 | 15 100 | 8 335 | 14 378 | 17 278 | 4 656 |
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 3 | 3 |
| Corporation Tax Payable | 6 195 | 8 591 | 11 915 | ||||
| Creditors | 18 069 | 26 877 | 28 689 | 6 063 | 3 932 | 1 633 | 95 127 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Property Plant Equipment | 317 | 1 008 | 1 882 | ||||
| Fixed Assets | 12 262 | 10 507 | 7 414 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 525 | 3 093 | 6 715 | 4 782 | 2 845 | ||
| Net Current Assets Liabilities | 20 436 | 11 666 | 17 895 | 13 132 | 31 043 | 47 726 | 50 488 |
| Other Creditors | 3 443 | 5 604 | 3 340 | 14 614 | 19 786 | 10 211 | 39 609 |
| Other Taxation Social Security Payable | 3 900 | 3 625 | 5 713 | 15 842 | 27 472 | 21 061 | 21 063 |
| Property Plant Equipment Gross Cost | 20 744 | 22 514 | 22 514 | 28 916 | 30 305 | 28 423 | 25 436 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 766 | 1 705 | 1 047 | 3 911 | 3 026 | 2 118 | 3 138 |
| Total Assets Less Current Liabilities | 32 698 | 22 173 | 25 309 | 33 713 | 46 970 | 58 871 | 67 002 |
| Trade Creditors Trade Payables | 4 531 | 9 057 | 7 721 | 6 330 | 8 785 | 12 537 | 32 822 |
| Trade Debtors Trade Receivables | 13 837 | 24 569 | 32 876 | 34 128 | 43 742 | 51 132 | 64 431 |
| Advances Credits Directors | 422 | 2 618 | |||||
| Advances Credits Made In Period Directors | 32 292 | ||||||
| Advances Credits Repaid In Period Directors | 32 731 | ||||||
| Finance Lease Liabilities Present Value Total | 6 063 | 3 932 | 1 633 | 1 633 | |||
| Payments Received On Account | 1 092 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 397 | 1 008 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 672 | 1 882 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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