Founded in 2015, Welland Plumbing & Heating, classified under reg no. 09665578 is an active company. Currently registered at Unit 11 Broadgate House PE11 2AF, Spalding the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2023.
The firm has one director. Wayne T., appointed on 1 July 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 Broadgate House |
Office Address2 | Westlode Street |
Town | Spalding |
Post code | PE11 2AF |
Country of origin | United Kingdom |
Registration Number | 09665578 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (321 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Wayne T. The abovementioned PSC has significiant influence or control over this company,.
Wayne T.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 526 | 11 490 | 29 725 | 20 437 | 48 771 | 37 869 | 36 962 | |
Current Assets | 20 941 | 15 690 | 32 015 | 34 285 | 30 882 | 53 848 | 44 840 | 62 437 |
Debtors | 6 415 | 4 194 | 2 290 | 10 445 | 7 345 | 6 971 | 25 475 | |
Net Assets Liabilities | 6 318 | 6 169 | 2 743 | 3 708 | 4 198 | 26 911 | 9 983 | 13 993 |
Other Debtors | 6 971 | 2 495 | ||||||
Property Plant Equipment | 8 140 | 5 427 | 4 597 | 6 409 | 3 621 | 208 | ||
Cash Bank In Hand | 14 526 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 318 | |||||||
Tangible Fixed Assets | 8 140 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 6 318 | |||||||
Other | ||||||||
Description Principal Activities | 43 220 | 43 220 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 069 | 6 782 | 9 080 | 16 882 | 20 295 | 23 708 | 23 916 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 468 | 625 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||
Creditors | 11 660 | 15 592 | 33 869 | 31 066 | 33 093 | 31 217 | 35 065 | 48 444 |
Finance Lease Liabilities Present Value Total | 7 279 | 7 279 | ||||||
Fixed Assets | 8 140 | 5 427 | 4 597 | 489 | 6 409 | 3 621 | 208 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 713 | 2 297 | 3 413 | 3 413 | 208 | |||
Net Current Assets Liabilities | 9 281 | 7 138 | -1 854 | 3 219 | -2 211 | 23 290 | 9 775 | 13 993 |
Other Creditors | -5 535 | -7 654 | -6 435 | 7 584 | -1 609 | 6 379 | 14 357 | |
Property Plant Equipment Gross Cost | 12 209 | 12 209 | 13 677 | 23 291 | 23 916 | 23 916 | 23 916 | |
Taxation Social Security Payable | 9 472 | 8 507 | 18 921 | 12 641 | 21 091 | 13 250 | 26 121 | |
Total Assets Less Current Liabilities | 17 421 | 5 524 | 2 743 | 3 708 | 4 198 | 26 252 | 9 983 | 13 993 |
Trade Creditors Trade Payables | 7 723 | 7 406 | 14 104 | 12 868 | 11 735 | 15 436 | 7 966 | |
Trade Debtors Trade Receivables | 6 415 | 4 194 | 2 290 | 10 445 | 5 077 | 22 980 | ||
Useful Life Property Plant Equipment Years | 3 | 3 | ||||||
Capital Employed | 6 318 | |||||||
Creditors Due After One Year | 11 103 | |||||||
Creditors Due Within One Year | 11 660 | |||||||
Par Value Share | 1 | |||||||
Tangible Fixed Assets Additions | 12 209 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 209 | |||||||
Tangible Fixed Assets Depreciation | 4 069 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 069 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
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