Founded in 2015, W M Heating And Bathrooms, classified under reg no. 09736270 is an active company. Currently registered at 57-61 Market Place WS11 1BP, Cannock the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Tuesday 12th September 2023 W M Heating And Bathrooms Ltd is no longer carrying the name Wm Gas Services And Installations.
The company has one director. Luke B., appointed on 17 August 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57-61 Market Place |
| Town | Cannock |
| Post code | WS11 1BP |
| Country of origin | United Kingdom |
| Registration Number | 09736270 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 17 August 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Luke B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke B.
| Notified on | 9 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Wm Gas Services And Installations | September 12, 2023 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -982 | 654 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 33 843 | 58 832 | 42 858 | ||
| Current Assets | 21 791 | 45 725 | 44 773 | 63 332 | 53 053 |
| Debtors | 9 475 | 1 920 | 1 500 | 7 195 | |
| Other Debtors | 1 636 | ||||
| Property Plant Equipment | 3 873 | 26 561 | 15 337 | ||
| Total Inventories | 9 010 | 3 000 | 3 000 | ||
| Net Assets Liabilities | 9 654 | 21 163 | |||
| Cash Bank In Hand | 250 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -982 | 654 | |||
| Stocks Inventory | 21 791 | 36 000 | |||
| Tangible Fixed Assets | 5 080 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -1 082 | 554 | |||
| Shareholder Funds | -982 | 654 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 160 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 339 | 23 158 | |||
| Additions Other Than Through Business Combinations Intangible Assets | 1 068 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 800 | 595 | |||
| Average Number Employees During Period | -2 | -2 | -2 | ||
| Creditors | 41 151 | 27 483 | 63 360 | 38 684 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | ||||
| Disposals Property Plant Equipment | 667 | ||||
| Fixed Assets | 5 080 | 3 873 | 26 561 | 16 245 | |
| Increase From Amortisation Charge For Year Intangible Assets | 160 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 495 | 11 819 | |||
| Intangible Assets | 908 | ||||
| Intangible Assets Gross Cost | 1 068 | ||||
| Net Current Assets Liabilities | 21 791 | -4 426 | 17 290 | -28 | 14 369 |
| Other Creditors | 7 152 | 47 981 | 25 481 | ||
| Property Plant Equipment Gross Cost | 37 900 | 38 495 | |||
| Taxation Social Security Payable | 20 331 | 15 379 | 13 203 | ||
| Trade Debtors Trade Receivables | 1 920 | 1 500 | 5 559 | ||
| Total Assets Less Current Liabilities | 21 791 | 654 | 21 163 | ||
| Creditors Due After One Year | 22 773 | ||||
| Creditors Due Within One Year | 22 773 | 50 151 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Secured Debts | 11 413 | 2 524 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 5 767 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 767 | ||||
| Tangible Fixed Assets Depreciation | 687 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 687 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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