E.c.a. Plumbing And Heating Limited in Staffordshire, DE13 8QF

Description

Data updated on: 01-11-2023

2011 signifies the establishment of E.c.a. Plumbing And Heating Limited, a firm registered at 20 Bondfield Lane, Yoxall in Staffordshire. That would make thirteen years E.c.a. Plumbing And Heating has been on the market, as it was created on 2011-05-31. The company's registered no. is 07652713 and its area code is DE13 8QF. The company's SIC code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The latest filed accounts documents cover the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-05-31.

When it comes to this particular firm's directors directory, since May 2011 there have been two directors: Edward A. and Karen D..

Executives with significant control over the firm are: Edward A. owns 1/2 or less of company shares. Karen D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 327	13 667	18 572	22 572	24 325

Balance Sheet
Current Assets	12 627	20 165	16 699	16 924	28 483	49 033	63 211	78 187	74 559	97 370	110 044	141 319
Cash Bank In Hand	8 190	15 561	5 585	12 354	21 018
Debtors	4 437	4 604	11 114	4 570	7 465
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500
Net Assets Liabilities Including Pension Asset Liability	1 327	13 667	18 572	22 572	24 325
Tangible Fixed Assets	11 252	8 439	6 330	14 470	10 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 227	13 567	18 472	22 472	24 225
Shareholder Funds	1 327	13 667	18 572	22 572	24 325

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					525	525	580	580	598	610	656	1 705
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					15 923	26 138	26 678	22 502	8 990	20 901	13 191	23 226
Depreciation Amortisation Impairment Expense					4 117	3 278
Fixed Assets	20 752	17 439	14 830	22 470	18 353	15 333	12 984	12 339	11 261	9 321	7 741	6 430
Net Current Assets Liabilities	-6 571	995	4 423	7 954	12 035	23 243	38 490	57 452	65 569	76 469	97 143	119 383
Other Operating Income Format1					17	23
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					538	348	1 957	1 767			290	1 290
Profit Loss					5 523	14 646
Raw Materials Consumables Used					59 162	69 914
Staff Costs Employee Benefits Expense					16 800	16 800
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 328	4 225
Total Assets Less Current Liabilities	14 181	18 434	19 253	30 424	30 388	38 576	51 474	69 791	76 830	85 790	104 884	125 813
Turnover Revenue					115 793	137 472
Advances Credits Directors				2 253	3 812	3 175	6 980	6 148	384	373	1 347	1 237
Advances Credits Made In Period Directors					445	637	181	22 894	6 532	5 224	2 086	6 212
Advances Credits Repaid In Period Directors					2 004		3 986	22 062		5 235	739	6 322
Creditors Due After One Year Total Noncurrent Liabilities	12 854
Creditors Due Within One Year Total Current Liabilities	19 198
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500
Intangible Fixed Assets Amortisation Charged In Period	500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	15 002			19 025
Tangible Fixed Assets Cost Or Valuation	15 002	15 002	15 002	19 661	19 661
Tangible Fixed Assets Depreciation	3 750	6 563	8 672	5 191	8 808
Tangible Fixed Assets Depreciation Charge For Period	3 750
Creditors Due After One Year	12 854	4 767	681	7 852	6 063
Creditors Due Within One Year	19 198	19 170	12 276	8 970	16 448
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		2 813	2 109	4 824	3 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 305
Tangible Fixed Assets Disposals				14 366

Company staff

Edward A.

Role: Director

Appointed: 31 May 2011

Latest update: 16 February 2024

Karen D.

Role: Director

Appointed: 31 May 2011

Latest update: 16 February 2024

People with significant control

Edward A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	4 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 4 December 2014
Date Approval Accounts	4 December 2014

E.c.a. Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward A.

Karen D.

People with significant control

Edward A.

Karen D.

Accounts Documents

Company filings

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