Founded in 2016, Witney Heating Services, classified under reg no. 10249253 is an active company. Currently registered at Solutions In Accounting Limited OX28 3AB, Witney the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Kevin B., Linda B.. Of them, Kevin B., Linda B. have been with the company the longest, being appointed on 24 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Solutions In Accounting Limited |
| Office Address2 | Ground Floor - 2 Compton Way |
| Town | Witney |
| Post code | OX28 3AB |
| Country of origin | United Kingdom |
| Registration Number | 10249253 |
| Date of Incorporation | Fri, 24th Jun 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 24 June 2016
Position: Director
Appointed: 24 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Kevin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin B.
| Notified on | 24 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 286 | 1 102 | 1 | |||
| Current Assets | 14 481 | 19 927 | 21 395 | 18 485 | 11 492 | 1 015 |
| Debtors | 11 195 | 13 825 | 16 394 | |||
| Net Assets Liabilities | 717 | 298 | -21 864 | |||
| Property Plant Equipment | 4 421 | |||||
| Total Inventories | 5 000 | 5 000 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 780 | 780 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 474 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 895 | |||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 21 764 | 25 629 | 48 967 | 49 415 | 31 269 | 25 118 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 6 000 | 8 421 | 5 316 | 2 487 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 474 | |||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -7 383 | -5 702 | -27 572 | -30 930 | -19 777 | -24 103 |
| Property Plant Equipment Gross Cost | 5 895 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Assets Less Current Liabilities | 617 | 298 | -19 151 | -25 614 | -17 290 | -24 103 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 28th, September 2023 |
accounts | Free Download (4 pages) |
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