Bellhouse Plumbing And Heating Ltd in Essex, CM2 6DH

Description

Data updated on: 01-11-2023

Bellhouse Plumbing And Heating started conducting its operations in 2005 as a Private Limited Company with reg. no. 05354004. The company has been operating for nineteen years and the present status is active. This company's head office is based in Essex at 108 Sandford Road. Anyone could also find the firm using its postal code of CM2 6DH. The company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. July 31, 2022 is the last time when the company accounts were filed.

Kevin C. is the company's single managing director, that was selected to lead the company on 5th February 2005. To provide support to the directors, this company has been utilizing the skillset of Kim C. as a secretary since the appointment on 18th March 2015.

Kevin C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	472	357	863	290	41 654	54 268	40 731

Balance Sheet
Current Assets	166 378	80 503	50 946	149 838	228 698	196 335	229 113	230 587	301 338	351 275	360 541	387 006
Net Assets Liabilities							40 731	1 855	8 431	11 067	11 669	166
Cash Bank In Hand	16 235	9 660	2	2	20 125
Debtors	150 143	70 843	50 944	149 836	208 573
Net Assets Liabilities Including Pension Asset Liability	472	357	863	290	41 654	54 268	40 731
Tangible Fixed Assets	23 340	18 295	11 484	9 208	12 800

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	468	353	859	286	41 650
Shareholder Funds	472	357	863	290	41 654	54 268	40 731

Other Financial Data
Average Number Employees During Period									4	4	4	6
Creditors							216 844	250 568	320 010	364 837	399 749	426 093
Fixed Assets	23 340	18 295	11 484	9 208	12 800	29 754	28 462	21 836	27 103	24 629	50 877	39 253
Net Current Assets Liabilities	-22 868	-17 938	-10 621	-8 918	28 854	24 514	12 269	19 981	18 672	13 562	39 208	39 087
Total Assets Less Current Liabilities	472	357	863	290	41 654	54 268	40 731	1 855	8 431	11 067	11 669	166
Creditors Due Within One Year	189 246	98 441	61 567	158 756	199 844	171 821	216 844
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		100	4 500	92	7 181
Tangible Fixed Assets Cost Or Valuation	57 037	57 137	33 887	33 979	41 160
Tangible Fixed Assets Depreciation	33 697	38 842	22 403	24 771	28 360
Tangible Fixed Assets Depreciation Charged In Period		5 145	3 019	2 368	3 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 458
Tangible Fixed Assets Disposals			27 750

Company staff

Kim C.

Role: Secretary

Appointed: 18 March 2015

Latest update: 27 February 2024

Reece C.

Role: Secretary

Appointed: 05 February 2005

Latest update: 27 February 2024

Kevin C.

Role: Director

Appointed: 05 February 2005

Latest update: 27 February 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	11 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 January 2017
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 10 January 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	10 January 2014

Bellhouse Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim C.

Reece C.

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

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