The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 7
  • 1
    Wintle, Phillip Peter
    Director born in February 1959
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Wintle, Thomas James
    Director born in July 1997
    Individual (1 offspring)
    Officer
    2024-09-02 ~ now
    OF - Director → CIF 0
  • 3
    Layt, Stephen Michael
    Commercial Director born in January 1968
    Individual (1 offspring)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Cross, Matthew James
    Electrical Director born in February 1975
    Individual (1 offspring)
    Officer
    2014-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Peat, Neil Roy
    Estimating Director born in May 1966
    Individual (1 offspring)
    Officer
    2022-08-01 ~ now
    OF - Director → CIF 0
  • 6
    Hayes, Malcolm
    Contract Director born in April 1968
    Individual (1 offspring)
    Officer
    2021-09-20 ~ now
    OF - Director → CIF 0
  • 7
    WINTLE HEATING AND PLUMBING HOLDINGS LIMITED - now
    SHOO 11 LIMITED - 2003-07-01
    19a Mansion Close, Moulton Park Industrial Estate, Northampton, Northamptonshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    32,744 GBP2023-09-30
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 11
  • 1
    Jenson, Richard William
    Individual (1 offspring)
    Officer
    2012-03-31 ~ 2021-08-31
    OF - Secretary → CIF 0
  • 2
    Corbett, James Darrel
    Estimator born in June 1947
    Individual
    Officer
    ~ 2009-06-25
    OF - Director → CIF 0
  • 3
    Mr Philip Peter Wintle
    Born in February 1959
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ 2016-06-30
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 4
    Johnston, John Walter
    Individual
    Officer
    2005-05-02 ~ 2012-03-31
    OF - Secretary → CIF 0
  • 5
    Armstrong, Colin
    Quantity Surveyor born in April 1949
    Individual
    Officer
    ~ 2014-05-30
    OF - Director → CIF 0
  • 6
    Hilliard, Phillip
    Technical Director born in December 1955
    Individual
    Officer
    2013-01-02 ~ 2021-12-31
    OF - Director → CIF 0
  • 7
    Saville, Terry Martin
    Heating Manager born in May 1944
    Individual
    Officer
    ~ 2003-05-31
    OF - Director → CIF 0
  • 8
    Wintle, Robert Dennis
    Plumbing Manager born in May 1928
    Individual
    Officer
    ~ 2007-09-28
    OF - Director → CIF 0
  • 9
    Compton, Graham Lawrence
    Contracts Director born in March 1954
    Individual
    Officer
    2010-03-01 ~ 2012-05-11
    OF - Director → CIF 0
  • 10
    Wintle, David
    Electrical Engineer born in December 1959
    Individual
    Officer
    1994-05-01 ~ 1995-09-30
    OF - Director → CIF 0
  • 11
    Osbourne, Carole Ann
    Company Director born in June 1953
    Individual (2 offsprings)
    Officer
    2005-05-02 ~ 2009-02-25
    OF - Director → CIF 0
    Osborne, Carole Ann
    Individual (2 offsprings)
    Officer
    ~ 2005-05-02
    OF - Secretary → CIF 0
parent relation
Company in focus

WINTLE HEATING AND PLUMBING LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
10,648,541 GBP2022-10-01 ~ 2023-09-30
11,865,269 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
8,600,337 GBP2022-10-01 ~ 2023-09-30
9,989,599 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
2,048,204 GBP2022-10-01 ~ 2023-09-30
1,875,670 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
1,641,611 GBP2022-10-01 ~ 2023-09-30
1,489,100 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
406,593 GBP2022-10-01 ~ 2023-09-30
386,570 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
19,373 GBP2022-10-01 ~ 2023-09-30
736 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
455,966 GBP2022-10-01 ~ 2023-09-30
381,306 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,058 GBP2022-10-01 ~ 2023-09-30
54,430 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
384,908 GBP2022-10-01 ~ 2023-09-30
326,876 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
250,908 GBP2022-10-01 ~ 2023-09-30
526,626 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
145,132 GBP2023-09-30
92,951 GBP2022-09-30
Total Inventories
582,174 GBP2023-09-30
647,497 GBP2022-09-30
Debtors
1,990,319 GBP2023-09-30
2,111,007 GBP2022-09-30
Cash at bank and in hand
1,106,956 GBP2023-09-30
1,408,670 GBP2022-09-30
Current Assets
3,679,449 GBP2023-09-30
4,167,174 GBP2022-09-30
Creditors
Current
1,775,893 GBP2023-09-30
2,473,572 GBP2022-09-30
Net Current Assets/Liabilities
1,903,556 GBP2023-09-30
1,693,602 GBP2022-09-30
Total Assets Less Current Liabilities
2,048,688 GBP2023-09-30
1,786,553 GBP2022-09-30
Net Assets/Liabilities
2,021,534 GBP2023-09-30
1,770,626 GBP2022-09-30
Equity
Called up share capital
14,680 GBP2023-09-30
14,680 GBP2022-09-30
14,680 GBP2021-09-30
Capital redemption reserve
5,320 GBP2023-09-30
5,320 GBP2022-09-30
5,320 GBP2021-09-30
Retained earnings (accumulated losses)
2,001,534 GBP2023-09-30
1,750,626 GBP2022-09-30
1,344,000 GBP2021-09-30
Equity
2,021,534 GBP2023-09-30
1,770,626 GBP2022-09-30
1,364,000 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
250,908 GBP2022-10-01 ~ 2023-09-30
526,626 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-120,000 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
3,212,403 GBP2022-10-01 ~ 2023-09-30
3,172,551 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
354,857 GBP2022-10-01 ~ 2023-09-30
362,459 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
169,876 GBP2022-10-01 ~ 2023-09-30
132,634 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
3,737,136 GBP2022-10-01 ~ 2023-09-30
3,667,644 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
812022-10-01 ~ 2023-09-30
762021-10-01 ~ 2022-09-30
Director Remuneration
267,000 GBP2022-10-01 ~ 2023-09-30
259,027 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
36,088 GBP2022-10-01 ~ 2023-09-30
38,533 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
20,458 GBP2022-10-01 ~ 2023-09-30
21,975 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
59,831 GBP2022-10-01 ~ 2023-09-30
39,897 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
86,634 GBP2022-10-01 ~ 2023-09-30
72,448 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
92,050 GBP2023-09-30
92,050 GBP2022-09-30
Furniture and fittings
33,332 GBP2023-09-30
40,569 GBP2022-09-30
Motor vehicles
366,310 GBP2023-09-30
301,502 GBP2022-09-30
Computers
68,684 GBP2023-09-30
96,433 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
560,376 GBP2023-09-30
530,554 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,342 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-34,367 GBP2022-10-01 ~ 2023-09-30
Computers
-28,843 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-74,552 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
92,014 GBP2023-09-30
92,014 GBP2022-09-30
Furniture and fittings
27,533 GBP2023-09-30
36,719 GBP2022-09-30
Motor vehicles
232,054 GBP2023-09-30
219,666 GBP2022-09-30
Computers
63,643 GBP2023-09-30
89,204 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,244 GBP2023-09-30
437,603 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,954 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
30,863 GBP2022-10-01 ~ 2023-09-30
Computers
3,271 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,088 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,140 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-18,475 GBP2022-10-01 ~ 2023-09-30
Computers
-28,832 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,447 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
36 GBP2023-09-30
36 GBP2022-09-30
Furniture and fittings
5,799 GBP2023-09-30
3,850 GBP2022-09-30
Motor vehicles
134,256 GBP2023-09-30
81,836 GBP2022-09-30
Computers
5,041 GBP2023-09-30
7,229 GBP2022-09-30
Merchandise
582,174 GBP2023-09-30
647,497 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
1,825,138 GBP2023-09-30
1,922,904 GBP2022-09-30
Other Debtors
Current
88,238 GBP2023-09-30
121,890 GBP2022-09-30
Prepayments/Accrued Income
Current
76,943 GBP2023-09-30
66,213 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,990,319 GBP2023-09-30
2,111,007 GBP2022-09-30
Trade Creditors/Trade Payables
Current
499,565 GBP2023-09-30
885,468 GBP2022-09-30
Amounts owed to group undertakings
Current
18,057 GBP2023-09-30
138,064 GBP2022-09-30
Corporation Tax Payable
Current
59,831 GBP2023-09-30
39,897 GBP2022-09-30
Other Taxation & Social Security Payable
Current
71,306 GBP2023-09-30
85,206 GBP2022-09-30
Other Creditors
Current
131,230 GBP2023-09-30
130,331 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
193,553 GBP2023-09-30
238,979 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,629 GBP2023-09-30
29,629 GBP2022-09-30
Between one and five year
94,575 GBP2023-09-30
111,703 GBP2022-09-30
More than five year
12,500 GBP2022-09-30
All periods
124,204 GBP2023-09-30
153,832 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,154 GBP2023-09-30
15,927 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,680 shares2023-09-30
  • WINTLE HEATING AND PLUMBING LIMITED
    Info
    Registered number 00885205
    19a Mansion Close, Moulton Park Industrial Estate, Northampton NN3 6RU
    Private Limited Company incorporated on 1966-08-09 (58 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.