Eco Coil Heating Ltd in Glasgow, G72 0JQ

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www.ecocoilheating.co.uk

Description

Data updated on: 01-11-2023

Eco Coil Heating started conducting its business in 2008 as a Private Limited Company with reg. no. SC350309. This business has been functioning for sixteen years and it's currently active. This company's registered office is based in Glasgow at 27 Newmilns Gardens. You can also find the firm by its area code, G72 0JQ. This enterprise's registered with SIC code 35300 and has the NACE code: Steam and air conditioning supply. Eco Coil Heating Limited reported its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-10-23.

In order to meet the requirements of their customers, the limited company is continually being led by a body of three directors who are Cameron C., Maurice C. and Stephen C.. Their work been of cardinal importance to this specific limited company since May 2015.

Stephen C. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					3 086	18 087	79 052	78 533	48 713	97 111	113 250	77 119
Current Assets	57 517	78 603	125 051	147 692	150 966	118 510	249 715	166 541	161 659	252 538	301 740	242 653
Debtors	14 447	35 013	95 637	85 942	147 680	77 172	170 463	87 808	91 796	129 537	142 692	139 437
Net Assets Liabilities					48 462	11 765	5 577	18 817	21 137	28 784	29 861	76 651
Other Debtors						10 522			1 781			2 007
Property Plant Equipment					26 771	27 368	20 527	24 690	18 518	25 908	19 431	14 989
Total Inventories						23 051			20 950	25 690	45 598	26 097
Cash Bank In Hand	43 070	43 590	29 414	55 750	3 086
Net Assets Liabilities Including Pension Asset Liability	55 578	56 089	53 547	69 541	48 462
Tangible Fixed Assets	8 371	13 701	18 819	20 607	26 771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 478	55 989	53 447	69 441	48 362

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											4 250	1 800
Accumulated Depreciation Impairment Property Plant Equipment					21 680	30 803	37 644	39 591	45 763	47 753	54 230	59 296
Additions Other Than Through Business Combinations Property Plant Equipment						9 720		15 301		19 100		624
Average Number Employees During Period						3	3	3	3	3	4
Bank Borrowings										30 000	19 683
Bank Borrowings Overdrafts											26 520	19 926
Bank Overdrafts											6 837
Corporation Tax Payable					1 506
Creditors					108 432	113 177	252 680	157 937	150 688	206 476	287 203	177 300
Current Asset Investments				6 000	200	200	200	200	200	200	200
Finance Lease Liabilities Present Value Total					4 122	7 026	6 261	7 575	5 191	7 733	4 801	5 518
Increase From Depreciation Charge For Year Property Plant Equipment						9 123	6 841	8 230	6 172	8 636	6 477	5 066
Loans From Directors											1 592	76
Net Current Assets Liabilities	47 207	51 388	46 012	61 442	42 534	5 333	-2 965	8 604	10 971	46 062	37 690	65 353
Other Creditors					1 800	1 849	1 849	3 699	1 848	4 253	4 251	-855
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 283		6 646
Other Disposals Property Plant Equipment								9 191		9 720
Other Taxation Social Security Payable					13 576	10 246
Property Plant Equipment Gross Cost					48 451	58 171	58 171	64 281	64 281	73 661	73 661	74 285
Provisions For Liabilities Balance Sheet Subtotal					5 354	5 354	3 900	4 691	3 518	4 922	3 692
Recoverable Value-added Tax											16 063	23 535
Taxation Including Deferred Taxation Balance Sheet Subtotal											3 691	3 691
Taxation Social Security Payable						8 838	5 995	3 354	12 030	13 641	12 914	27 243
Total Assets Less Current Liabilities	55 578	65 089	64 831	82 049	69 305	32 437	17 562	33 294	29 489	71 970	37 950	80 342
Trade Creditors Trade Payables					86 959	94 308	229 285	128 521	129 785	180 780	236 964	123 592
Trade Debtors Trade Receivables					147 680	65 702	170 462	87 773	90 015	112 408	130 616	113 895
Value-added Tax Payable											678
Capital Employed	55 578	56 089	53 547	69 541	48 462
Creditors Due After One Year		9 000	7 520	8 387	15 489
Creditors Due Within One Year	10 310	27 215	79 039	86 250	108 432
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			3 764	4 121	5 354
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		17 895	11 897	9 191	22 368
Tangible Fixed Assets Cost Or Valuation	17 063	22 254	34 151	43 342	48 451
Tangible Fixed Assets Depreciation	8 692	8 553	15 332	22 735	21 680
Tangible Fixed Assets Depreciation Charged In Period		5 419	6 779	7 403	8 923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 558			9 978
Tangible Fixed Assets Disposals		12 704			17 259

Company staff

Cameron C.

Role: Director

Appointed: 12 May 2015

Latest update: 17 April 2024

Maurice C.

Role: Director

Appointed: 23 October 2008

Latest update: 17 April 2024

Stephen C.

Role: Director

Appointed: 23 October 2008

Latest update: 17 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Maurice C.

Notified on 6 April 2016

Ceased on 23 October 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Eco Coil Heating Ltd

General information

Name:

Office Address:

Contact information

Website

www.ecocoilheating.co.uk

Description

Financial data based on annual reports

Company staff

Cameron C.

Maurice C.

Stephen C.

Conal G.

People with significant control

Stephen C.

Maurice C.

Accounts Documents

Company filings

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