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Wh Heating Services Limited DEREHAM

Wh Heating Services started in year 2014 as Private Limited Company with registration number 09367781. The Wh Heating Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dereham at 5 Carl Close. Postal code: NR19 1ET.

The company has one director. Shaun H., appointed on 29 December 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Martin W.. There were no ex secretaries.

Wh Heating Services Limited Address / Contact

Office Address 5 Carl Close
Town Dereham
Post code NR19 1ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 09367781
Date of Incorporation Mon, 29th Dec 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Shaun H.

Position: Director

Appointed: 29 December 2014

Martin W.

Position: Director

Appointed: 29 December 2014

Resigned: 06 August 2018

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Shaun H. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Martin W. This PSC owns 25-50% shares.

Shaun H.

Notified on 1 December 2016
Nature of control: 75,01-100% shares

Martin W.

Notified on 1 December 2016
Ceased on 6 August 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth948368      
Balance Sheet
Cash Bank On Hand      13 19013 706
Current Assets8 90312 03920 69015 7128 86915 82017 97913 706
Debtors4726 900    1 179 
Net Assets Liabilities 3681 2241 3642503 5245 1516 324
Other Debtors      31 
Property Plant Equipment      1 5186 014
Total Inventories      3 641 
Cash Bank In Hand8 4315 139      
Net Assets Liabilities Including Pension Asset Liability948368      
Tangible Fixed Assets1 621       
Trade Debtors472       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve848       
Shareholder Funds948368      
Other
Accrued Liabilities      2 8553 355
Accumulated Depreciation Impairment Property Plant Equipment      2 5404 544
Additions Other Than Through Business Combinations Property Plant Equipment       6 500
Administrative Expenses      26 37136 548
Amounts Owed To Related Parties      2 118731
Average Number Employees During Period   11111
Comprehensive Income Expense      2 1639 173
Cost Sales      42 83737 100
Creditors 12 64420 19614 5919 23913 29814 05812 263
Depreciation Expense Property Plant Equipment      5052 004
Dividend Per Share Interim      2060
Dividends Paid      -2 000-6 000
Dividends Paid On Shares Interim      2 0006 000
Gross Profit Loss      27 55447 861
Increase From Depreciation Charge For Year Property Plant Equipment       2 004
Net Current Assets Liabilities-349-6054947093692 5223 9211 443
Number Shares Issued Fully Paid      100100
Par Value Share1      1
Profit Loss      2 1639 173
Profit Loss On Ordinary Activities Before Tax      1 18311 313
Property Plant Equipment Gross Cost      4 05810 558
Provisions For Liabilities Balance Sheet Subtotal 2431821941451092881 133
Taxation Social Security Payable      7243 440
Tax Tax Credit On Profit Or Loss On Ordinary Activities      -9802 140
Total Assets Less Current Liabilities1 2726111 4061 3643963 6335 4397 457
Trade Creditors Trade Payables      10 3924 737
Trade Debtors Trade Receivables      1 148 
Turnover Revenue      70 39184 961
Work In Progress      3 641 
Director Remuneration      9 5049 801
Fixed Assets1 6211 2169126507655741 518 
Accruals Deferred Income Within One Year575       
Creditors Due Within One Year9 25212 644      
Number Shares Allotted100       
Other Creditors Due Within One Year2 849       
Provisions For Liabilities Charges324243      
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Cost Or Valuation2 161       
Tangible Fixed Assets Depreciation540       
Taxation Social Security Due Within One Year5 032       
Trade Creditors Within One Year796       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-12-29
filed on: 18th, January 2024 		Free Download (3 pages)

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