Edens Heating And Plumbing Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

This Edens Heating And Plumbing Limited company has been on the market for seven years, having started in 2017. Registered under the number 10662315, Edens Heating And Plumbing is categorised as a Private Limited Company located in 2 Clifton Moor Business Village, York YO30 4XG. This business's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. The latest filed accounts documents were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was released on 8th March 2023.

Regarding to the company, many of director's obligations have so far been carried out by Richard E. and William E.. When it comes to these two managers, Richard E. has supervised company for the longest period of time, having been one of the many members of officers' team since 9th March 2017.

Executives with significant control over the firm are: Richard E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	37 552	16 803	29 825	29 595	40 543	23 614
Current Assets	66 335	35 123	65 341	64 792	76 660	58 974
Debtors	28 183	9 488	32 300	29 984	26 702	22 356
Net Assets Liabilities			18 531	5 469	4 983	268
Other Debtors		422	18 556	19 806	13 168	19 976
Property Plant Equipment	4 036	3 368	2 762	2 114	1 604
Total Inventories	600	8 832	3 216	5 213	9 415	13 004

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	1 312	2 355	3 210	3 858	4 293	4 758
Average Number Employees During Period	4	4	4	4	4	4
Bank Borrowings Overdrafts				17 000	13 000	4 000
Creditors	57 778	35 370	57 572	17 000	13 000	9 000
Fixed Assets	20 036	15 368	10 762	6 114	1 604	1 521
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 312	1 043	855	648	493	127
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000
Merchandise	600	500	600	725	725	1 200
Net Current Assets Liabilities	8 557	-247	7 769	16 355	16 379	7 747
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	17 327	11 527	1 100	1 285	1 030	4 748
Other Taxation Social Security Payable	24 613	4 962	34 139	30 331	38 188	21 127
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 348	5 723	5 972	5 972	5 897	6 279
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	5 348	375	249			382
Total Assets Less Current Liabilities	28 593	15 121	18 531	22 469	17 983	9 268
Trade Creditors Trade Payables	15 838	18 881	22 333	13 821	17 063	21 352
Trade Debtors Trade Receivables	28 183	9 066	13 744	10 178	13 534	2 380
Work In Progress		8 332	2 616	4 488	8 690	11 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment					58
Disposals Property Plant Equipment					75

Company staff

Richard E.

Role: Director

Appointed: 09 March 2017

Latest update: 13 January 2024

William E.

Role: Director

Appointed: 09 March 2017

Latest update: 13 January 2024

People with significant control

Richard E.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William E.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Edens Heating And Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

William E.

People with significant control

Richard E.

William E.

Accounts Documents

Company filings

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