Walker Heat Systems started in year 2015 as Private Limited Company with registration number 09474933. The Walker Heat Systems company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hereford at 1 Hawkersland Cottages. Postal code: HR1 3EP.
The firm has 2 directors, namely Alison W., John W.. Of them, John W. has been with the company the longest, being appointed on 6 March 2015 and Alison W. has been with the company for the least time - from 6 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hawkersland Cottages |
| Office Address2 | Marden |
| Town | Hereford |
| Post code | HR1 3EP |
| Country of origin | United Kingdom |
| Registration Number | 09474933 |
| Date of Incorporation | Fri, 6th Mar 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 06 March 2015
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Alison W. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is John W. This PSC owns 25-50% shares.
Alison W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| 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 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 12 152 | 21 942 | 22 307 | 29 428 | 27 819 | 30 144 | 30 041 | 27 158 |
| Net Assets Liabilities | 6 174 | 9 296 | 6 897 | 7 013 | 3 893 | |||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 038 | 2 438 | 5 629 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 038 | 2 438 | 5 629 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 038 | 2 438 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Capital Reserves | 284 | |||||||
| Creditors | 25 072 | 29 458 | 26 603 | 32 089 | 1 324 | 14 733 | 11 333 | 24 502 |
| Creditors Due Within One Year | 25 072 | |||||||
| Fixed Assets | 13 805 | 12 030 | 10 310 | 8 835 | 15 170 | 13 180 | 11 135 | 9 170 |
| Net Assets Liability Excluding Pension Asset Liability | 284 | |||||||
| Net Current Assets Liabilities | -12 920 | -7 516 | -4 296 | -2 661 | -4 550 | 8 450 | 7 211 | 2 656 |
| Provisions For Liabilities Charges | 601 | |||||||
| Total Assets Less Current Liabilities | 885 | 4 514 | 6 014 | 6 174 | 10 620 | 21 630 | 18 346 | 11 826 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 30th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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