Eco Heat And Power Limited in West Yorkshire, HX7 6PT

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www.ecoheatandpower.com

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www.ecoheatandpower.co.uk

Description

Data updated on: 01-11-2023

Eco Heat And Power came into being in 2001 as a company enlisted under no 04239594, located at HX7 6PT West Yorkshire at 2 Sandbed. This firm has been in business for 23 years and its current status is active. Its name change from Forum For Chief Executives to Eco Heat And Power Limited occurred on Tue, 21st Aug 2007. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest accounts were submitted for the period up to Tue, 31st May 2022 and the latest confirmation statement was filed on Thu, 22nd Jun 2023.

Currently, this specific company is governed by a solitary director: Andrew H., who was assigned this position 17 years ago. Since June 2001 Melanie A., had fulfilled assigned duties for this company until the resignation in 2007. In addition a different director, namely John D. quit in 2007. In addition, the managing director's efforts are often supported by a secretary - Mary-Ann H., who was selected by this company 16 years ago.

Previous company's names
Eco Heat And Power Limited 2007-08-21
Forum For Chief Executives Limited 2001-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	237 692	164 962	84 338	59 213	46 641	53 551

Balance Sheet
Cash Bank In Hand	255 536	83 934	59 183	62 601	70 328	86 187
Cash Bank On Hand						86 187	57 311	66 261	33 060	47 362	39 338	47 100	52 731
Current Assets	313 585	183 247	129 602	127 608	125 654	129 408	104 212	101 933	67 301	69 638	78 737	68 807	68 139
Debtors	28 049	42 538	16 394	19 513	19 510	4 664	21 901	15 672	9 241	2 276	21 399	3 707	5 408
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	237 692	164 962	84 338
Other Debtors						1 832	2 432			212	1 987	1 919	3 439
Property Plant Equipment						36 568	30 936	24 118	23 100	16 657	12 489	9 363	6 632
Stocks Inventory	30 000	56 775	54 025	45 494	35 816	38 557
Tangible Fixed Assets	26 071	42 974	32 226	22 639	42 064	36 568
Total Inventories						38 557	25 000	20 000	25 000	20 000	18 000	18 000	10 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	237 690	164 960	84 336	59 211	46 639	53 549
Shareholder Funds	237 692	164 962	84 338	59 213	46 641	53 551

Other Financial Data
Accrued Liabilities							5 665	5 004	2 014	4 215	3 590
Accumulated Depreciation Impairment Property Plant Equipment						64 395	72 772	80 618	87 090	77 699	81 867	84 993	87 724
Average Number Employees During Period						4	4	4	4	4	4	2	2
Bank Borrowings Overdrafts								261			3
Corporation Tax Payable								1
Creditors						112 425	92 747	86 447	75 702	78 076	75 591	72 872	53 889
Creditors Due Within One Year	111 964	60 470	77 490	91 034	121 077	112 425
Fixed Assets	36 071	47 974	32 226	22 639	42 064
Increase From Depreciation Charge For Year Property Plant Equipment							8 377	7 846	6 472	5 566	4 168	3 126	2 731
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	201 621	122 777	52 112	36 574	4 577	16 983	11 465	15 486	-8 401	-8 438	3 146	-4 065	14 250
Number Shares Allotted		1	1	1	1	1
Other Creditors						106 265	86 574				69 160	69 817	51 548
Other Taxation Social Security Payable						669	3 168	494	239		1 421	1 671	2 340
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							2 432	2 428	2 112	2 064	1 565
Property Plant Equipment Gross Cost						100 963	103 708	104 736	110 190	94 356	94 356	94 356
Provisions For Liabilities Charges		5 789
Recoverable Value-added Tax									676
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		26 905			26 959	6 775
Tangible Fixed Assets Cost Or Valuation	55 324	82 229	82 229	67 229	94 188	100 963
Tangible Fixed Assets Depreciation	29 253	39 255	50 003	44 590	52 124	64 395
Tangible Fixed Assets Depreciation Charged In Period		10 002	10 748	6 918	7 534	12 271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 331
Tangible Fixed Assets Disposals				15 000
Total Additions Including From Business Combinations Property Plant Equipment							2 745	1 028	5 454
Total Assets Less Current Liabilities	237 692	170 751	84 338	59 213	46 641	53 551	42 401	39 604	14 699	8 219	15 635	5 298	20 882
Trade Creditors Trade Payables						5 491	3 005	814	2 772	687	5 007	1 384	1
Trade Debtors Trade Receivables						2 832	19 469	13 244	6 453		19 412	1 788	1 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 957
Disposals Property Plant Equipment										15 834

Company staff

Mary-Ann H.

Role: Secretary

Appointed: 10 January 2008

Latest update: 8 April 2024

Andrew H.

Role: Director

Appointed: 16 July 2007

Latest update: 8 April 2024

Melanie A.

Role: Director

Appointed: 22 June 2001

Resigned: 18 July 2007

Latest update: 8 April 2024

Crs Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 22 June 2001

Resigned: 22 June 2001

Address: 43a Whitchurch Road, Cardiff, South Glamorgan, CF4 3JN

Latest update: 8 April 2024

John D.

Role: Director

Appointed: 22 June 2001

Resigned: 18 July 2007

Latest update: 8 April 2024

Nigel A.

Role: Secretary

Appointed: 22 June 2001

Resigned: 10 January 2008

Latest update: 8 April 2024

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 22 June 2001

Resigned: 22 June 2001

Address: 43a Whitchurch Road, Cardiff, South Glamorgan, CF4 3JN

Latest update: 8 April 2024

People with significant control

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew H.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 7 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 February 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Eco Heat And Power Limited

General information

Name:

Office Address:

Contact information

Websites

www.ecoheatandpower.com

www.ecoheatandpower.co.uk

Description

Financial data based on annual reports

Company staff

Mary-Ann H.

Andrew H.

Melanie A.

Crs Legal Services Limited

John D.

Nigel A.

Mc Formations Limited

People with significant control

Andrew H.

Accounts Documents

Company filings

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