Edinburgh Heating Ltd in Edinburgh, EH3 8EG

Description

Data updated on: 01-11-2023

Edinburgh Heating Ltd with the registration number SC410900 has been competing in the field for thirteen years. This Private Limited Company can be found at 24 Canning Street, in Edinburgh and company's zip code is EH3 8EG. This firm's registered with SIC code 43220, that means Plumbing, heat and air-conditioning installation. The business most recent accounts cover the period up to October 31, 2021 and the latest confirmation statement was filed on November 9, 2022.

Alison C. and Iain C. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2016.

Executives with significant control over the firm are: Iain C. owns over 3/4 of company shares. Alison C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	1 315	1 062	580	873	1 739

Balance Sheet
Cash Bank On Hand					4 115	7 436	7 459	9 341	37 394
Current Assets	7 405	11 912	18 003	10 065	13 867	20 172	31 071	43 409	71 914
Debtors	4 022	2 272	10 832	5 608	9 752	11 736	19 612	33 068	33 520
Net Assets Liabilities					1 739	859	-746	833	15 055
Other Debtors					7 264	5 656	1 671	13 540	10 832
Property Plant Equipment					1 398	13 440	9 854	7 605	5 581
Total Inventories						1 000	4 000	1 000	1 000
Cash Bank In Hand	3 383	9 640	7 171	4 457	4 115
Net Assets Liabilities Including Pension Asset Liability	1 315	1 062	580
Tangible Fixed Assets	1 899	1 211	703	1 362	1 398

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 314	1 061	579	872	1 738
Shareholder Funds	1 315	1 062	580	873	1 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 318	6 198	9 907	12 699	14 723
Administrative Expenses								42 660	63 852
Average Number Employees During Period							3	3	4
Bank Borrowings Overdrafts							1 994	3
Cost Sales								143 716	99 245
Creditors					13 289	10 835	6 641	2 446	20 000
Finance Lease Liabilities Present Value Total						10 835	6 641	2 446
Gross Profit Loss								91 512	73 879
Increase From Depreciation Charge For Year Property Plant Equipment						4 832	3 709	2 792	2 024
Interest Payable Similar Charges Finance Costs								654	747
Net Current Assets Liabilities	2 796	93	18	-244	578	538	-2 284	-2 881	30 534
Number Shares Issued Fully Paid						1		1	1
Operating Profit Loss								48 852	18 446
Other Creditors					2 142	6 125	13 140	21 747	7 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						953
Other Disposals Property Plant Equipment						1 250
Other Operating Income Format1									8 419
Other Remaining Borrowings									20 000
Other Taxation Social Security Payable					11 147	13 509	18 221	24 540	22 352
Par Value Share		1	1	1	1	1
Profit Loss								38 579	14 222
Profit Loss On Ordinary Activities Before Tax								48 198	17 699
Property Plant Equipment Gross Cost					3 717	19 636	19 761	20 304
Provisions For Liabilities Balance Sheet Subtotal					237	2 284	1 675	1 445	1 060
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 619	3 477
Total Additions Including From Business Combinations Property Plant Equipment						17 170	125	543
Total Assets Less Current Liabilities	4 695	1 304	721	1 118	1 976	13 978	7 570	4 724	36 115
Trade Creditors Trade Payables									12 000
Trade Debtors Trade Receivables					2 488	6 080	17 941	19 528	22 688
Turnover Revenue								235 228	173 124
Creditors Due After One Year	3 000
Creditors Due Within One Year	4 609	11 819	17 985	10 309	13 289
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	380	242	141	245	237
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 250
Tangible Fixed Assets Cost Or Valuation	2 623	2 073
Tangible Fixed Assets Depreciation	724	862	1 370
Tangible Fixed Assets Depreciation Charged In Period		588	508
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		450
Tangible Fixed Assets Disposals		1 800
Advances Credits Directors	866	453	8 262
Advances Credits Made In Period Directors		12 605
Advances Credits Repaid In Period Directors		12 192

Company staff

Alison C.

Role: Director

Appointed: 20 June 2016

Latest update: 19 January 2024

Iain C.

Role: Director

Appointed: 09 November 2011

Latest update: 19 January 2024

People with significant control

Iain C.

Notified on 9 November 2016

Nature of control:

over 3/4 of shares

Alison C.

Notified on 9 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 October 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 April 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 June 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014

Edinburgh Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Iain C.

People with significant control

Iain C.

Alison C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Edinburgh Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Iain C.

People with significant control

Iain C.

Alison C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014