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 10 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 15 July 2025, 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 | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (562 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 | 2024-03-31 |
| Balance Sheet | |||||||||
| Current Assets | 12 152 | 21 942 | 22 307 | 29 428 | 27 819 | 30 144 | 30 041 | 27 158 | 34 900 |
| Net Assets Liabilities | 6 174 | 9 296 | 6 897 | 7 013 | 3 893 | 8 151 | |||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 038 | 2 438 | 5 629 | 1 802 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 038 | 2 438 | 5 629 | 4 098 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 038 | 2 438 | 7 925 | ||||||
| Average Number Employees During Period | 1 | 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 | 7 933 | 4 533 |
| 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 | 7 290 |
| 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 | 5 394 |
| 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 | 12 684 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th March 2025 filed on: 9th, March 2025 |
confirmation statement | Free Download (3 pages) |
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