Warwickshire Heating Limited is a private limited company situated at The Paddocks, Upper Farm Meadow, Gaydon CV35 0HJ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 1 director.
Director King J., appointed on 02 October 2017.
The company is officially categorised as "electrical installation" (Standard Industrial Classification: 43210), "combined facilities support activities" (Standard Industrial Classification: 81100), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was sent on 2023-10-02 and the deadline for the subsequent filing is 2024-10-16. Moreover, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | The Paddocks |
| Office Address2 | Upper Farm Meadow |
| Town | Gaydon |
| Post code | CV35 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 10991640 |
| Date of Incorporation | Mon, 2nd Oct 2017 |
| Industry | Electrical installation |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (213 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is King J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
King J.
| Notified on | 2 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 600 | 13 003 | 40 987 | 12 073 | 15 614 |
| Current Assets | 14 623 | 13 452 | 40 987 | 12 073 | 16 199 |
| Debtors | 2 023 | 449 | 585 | ||
| Net Assets Liabilities | 236 | 3 588 | 17 636 | 867 | 8 108 |
| Other Debtors | 2 023 | 188 | |||
| Property Plant Equipment | 4 147 | 3 225 | 2 516 | 1 970 | |
| Other | |||||
| Description Principal Activities | 43 210 | ||||
| Accrued Liabilities Deferred Income | 2 321 | 375 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 202 | 2 124 | 2 833 | 3 379 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 2 000 | 1 490 | 1 490 | ||
| Creditors | 14 387 | 14 011 | 16 576 | 4 219 | 1 787 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Fixed Assets | 4 147 | 3 225 | 2 516 | 1 970 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 202 | 922 | 709 | 546 | |
| Net Current Assets Liabilities | 236 | -559 | 24 411 | 7 854 | 14 412 |
| Other Creditors | 12 713 | 11 007 | 11 065 | 2 729 | 297 |
| Prepayments Accrued Income | 2 023 | 397 | |||
| Property Plant Equipment Gross Cost | 5 349 | 5 349 | 5 349 | 5 349 | |
| Taxation Social Security Payable | 1 674 | 2 629 | 3 511 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 349 | ||||
| Total Assets Less Current Liabilities | 236 | 3 588 | 27 636 | 10 370 | 16 382 |
| Trade Debtors Trade Receivables | 449 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 25 | ||||
| Number Shares Issued Specific Share Issue | 25 | ||||
| Other Taxation Social Security Payable | 1 674 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy