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Westmorland Plumbing & Heating Limited KENDAL

Westmorland Plumbing & Heating started in year 2015 as Private Limited Company with registration number 09604652. The Westmorland Plumbing & Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kendal at 7 Hawthorn Way. Postal code: LA9 7TD.

The company has one director. Shane D., appointed on 22 May 2015. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Westmorland Plumbing & Heating Limited Address / Contact

Office Address 7 Hawthorn Way
Town Kendal
Post code LA9 7TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09604652
Date of Incorporation Fri, 22nd May 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (71 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Shane D.

Position: Director

Appointed: 22 May 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Shane D. The abovementioned PSC and has 75,01-100% shares.

Shane D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand9 81920 1357 90423 19 2499 55710 895
Current Assets24 13627 77411 24324922626 49413 98015 505
Debtors3 4382 4393 3392262264 6331 8132 000
Net Assets Liabilities7414 40814-4 823-5 50410 4212 960295
Other Debtors6881 4132 6042262263 90468 
Property Plant Equipment6 4244 7797 009  2 996  
Total Inventories10 8795 200   2 6122 6102 610
Cash Bank In Hand9 819       
Intangible Fixed Assets8 000       
Net Assets Liabilities Including Pension Asset Liability74       
Stocks Inventory10 879       
Tangible Fixed Assets6 424       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve73       
Other
Accrued Liabilities     716700700
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment2 0763 7215 568  999  
Additions Other Than Through Business Combinations Property Plant Equipment  10 828  3 995  
Average Number Employees During Period    1111
Bank Overdrafts    2   
Creditors36 93724 14517 9085 0725 7307 9082 8823 480
Deferred Tax Asset Debtors134197      
Finance Lease Liabilities Present Value Total1 8001 5491 788     
Fixed Assets14 42410 77911 009     
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0004 000    
Increase From Depreciation Charge For Year Property Plant Equipment 1 6454 801  999  
Intangible Assets8 0006 0004 000     
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 00010 000
Loans From Directors     9 8767 43811 466
Net Current Assets Liabilities-12 8013 629-6 665-4 823-5 5047 99411 09812 025
Other Creditors27 19615 40410 9545 0724 99510 592 -436
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 9545 568  999 
Other Disposals Property Plant Equipment  6 75112 577  3 995 
Other Provisions Balance Sheet Subtotal     569  
Property Plant Equipment Gross Cost8 5008 50012 577  3 995  
Provisions For Liabilities Balance Sheet Subtotal  109  569  
Taxation Social Security Payable7 2436 126868  4 2261 6513 480
Total Assets Less Current Liabilities1 62314 4084 344-4 823-5 50410 99011 09812 025
Trade Creditors Trade Payables6981 0664 298 7333 6821 231 
Trade Debtors Trade Receivables2 616829735  7291 7452 000
Capital Employed74       
Creditors Due After One Year1 549       
Creditors Due Within One Year36 937       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions8 500       
Tangible Fixed Assets Cost Or Valuation8 500       
Tangible Fixed Assets Depreciation2 076       
Tangible Fixed Assets Depreciation Charged In Period2 076       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 26th, January 2024 		Free Download (7 pages)

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