Founded in 2011, Willis-west Plumbing & Heating, classified under reg no. SC410770 is an active company. Currently registered at 95 Blackhill Drive G23 5NN, Glasgow the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Stephanie W., Mark W.. Of them, Mark W. has been with the company the longest, being appointed on 7 November 2011 and Stephanie W. has been with the company for the least time - from 1 July 2020. As of 29 April 2024, there was 1 ex secretary - Adele W.. There were no ex directors.
| Office Address | 95 Blackhill Drive |
| Town | Glasgow |
| Post code | G23 5NN |
| Country of origin | United Kingdom |
| Registration Number | SC410770 |
| Date of Incorporation | Mon, 7th Nov 2011 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 01 July 2020
Position: Director
Appointed: 07 November 2011
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Mark W. The abovementioned PSC and has 75,01-100% shares.
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 127 | 36 009 | 25 038 | 30 556 | 45 302 |
| Current Assets | 39 945 | 38 533 | 33 464 | 46 632 | 47 752 |
| Debtors | 11 818 | 2 524 | 8 426 | 16 076 | 2 450 |
| Net Assets Liabilities | 14 134 | 23 139 | 18 252 | 27 599 | |
| Property Plant Equipment | 280 | 30 908 | 27 785 | 21 619 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 3 674 | 3 857 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 3 674 | 3 857 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 674 | 3 857 | |||
| Accrued Liabilities | 800 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 | 160 | 3 283 | 10 490 | |
| Amounts Owed By Directors | 3 674 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 6 656 | 1 880 | |||
| Creditors | 38 099 | 24 679 | 23 192 | 18 629 | 14 066 |
| Dividends Paid | 29 640 | ||||
| Finance Lease Liabilities Present Value Total | 23 192 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 70 | 3 123 | 7 207 | |
| Loans From Directors | 8 136 | ||||
| Net Current Assets Liabilities | 1 846 | 13 854 | 15 423 | 14 375 | 24 153 |
| Number Shares Issued Fully Paid | 200 | ||||
| Other Taxation Social Security Payable | 248 | 3 | |||
| Par Value Share | 1 | ||||
| Profit Loss | 38 645 | ||||
| Property Plant Equipment Gross Cost | 370 | 31 068 | 31 068 | 32 109 | |
| Recoverable Value-added Tax | 3 075 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 370 | 30 698 | 1 041 | ||
| Total Assets Less Current Liabilities | 1 846 | 14 134 | 46 331 | 42 160 | 45 772 |
| Trade Creditors Trade Payables | 6 911 | 10 695 | |||
| Trade Debtors Trade Receivables | 2 524 | 1 677 | |||
| Value-added Tax Payable | 1 928 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 279 | 4 107 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 18, 2023 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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