Company information:
Wholesale Heating Spares Limited (No: 03270719)
Status: Active - Proposal to Strike off
Incorporated: 29-Oct-1996
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 09-Jan-2023
Industry Class: 46740 - Wholesale of hardware, plumbing and heating equipment and supplies
Current Director: ROBERT MARK TURNER ( DOB: Nov-1954 From: Oct-1996 )
Current Director: SUSAN TURNER ( DOB: May-1956 From: Mar-2009 )
Current Secretary: SUSAN TURNER ( From: Oct-1996 )
Resigned Director: ASHCROFT CAMERON NOMINEES LIMITED ( From: Oct-1996 To: Oct-1996 )
Resigned Director: JOHN ANTHONY HODGSON ( DOB: Jul-1956 From: Oct-1996 To: May-2008 )
Resigned Director: NICOLA LOUISE THOMPSON ( DOB: Nov-1989 From: Jul-2014 To: Apr-2022 )
Resigned Secretary: ASHCROFT CAMERON SECRETARIES LIMITED ( From: Oct-1996 To: Oct-1996 )
Persons of Significant Control:
Mr Robert Mark Turner, 19 Park Lodge View, Skelmanthorpe, Huddersfield, HD8 9UN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mrs Susan Turner, 19 Park Lodge View, Skelmanthorpe, Huddersfield, HD8 9UN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 108,175 | 97,303 | 94,511 | 86,345 | 76,666 | 572,914 | 3,175 | 108175.0,97303.0,94511.0,86345.0,76666.0,572914.0,3175.0 |
| Fixed assets / Property, plant and equipment | 108,175 | 97,303 | 94,511 | 86,345 | 76,666 | 572,914 | 3,175 | 108175.0,97303.0,94511.0,86345.0,76666.0,572914.0,3175.0 |
| Current assets | 40,506 | 45,315 | 54,144 | 40,297 | 41,925 | 46,078 | 40,927 | 40506.0,45315.0,54144.0,40297.0,41925.0,46078.0,40927.0 |
| Current assets / Debtors | 11,314 | 6,634 | 18,511 | 1,605 | 3,228 | 3,254 | 14,826 | 11314.0,6634.0,18511.0,1605.0,3228.0,3254.0,14826.0 |
| Current assets / Cash at bank and on hand | 29,192 | 38,681 | 35,633 | 38,692 | 38,697 | 42,824 | 26,101 | 29192.0,38681.0,35633.0,38692.0,38697.0,42824.0,26101.0 |
| Net current assets (liabilities) | 35,526 | 37,339 | 49,248 | 39,019 | 41,730 | -210,882 | 28,619 | 35526.0,37339.0,49248.0,39019.0,41730.0,-210882.0,28619.0 |
| Total assets less current liabilities | 143,701 | 134,642 | 143,759 | 125,364 | 118,396 | 362,032 | 31,794 | 143701.0,134642.0,143759.0,125364.0,118396.0,362032.0,31794.0 |
| Creditors | 4,980 | 7,976 | 4,896 | 1,278 | 195 | 256,960 | 12,308 | 4980.0,7976.0,4896.0,1278.0,195.0,256960.0,12308.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,355 | 647 | 2,188 | 1,414 | 1,000 | 793 | 603 | 1355.0,647.0,2188.0,1414.0,1000.0,793.0,603.0 |
| Net assets (liabilities) | 142,346 | 133,995 | 141,571 | 123,950 | 117,396 | 361,239 | 31,191 | 142346.0,133995.0,141571.0,123950.0,117396.0,361239.0,31191.0 |