Efficient Heat Yorkshire Ltd in Hawes, DL8 3QR

Description

Data updated on: 01-11-2023

Efficient Heat Yorkshire started conducting its business in the year 2002 as a Private Limited Company with reg. no. 04571512. The firm has been prospering for twenty two years and it's currently active. The firm's registered office is based in Hawes at Abbotstone House. You could also find the company by the postal code of DL8 3QR. From 2007-06-13 Efficient Heat Yorkshire Ltd is no longer under the name J & N Plumbing & Heating. This enterprise's Standard Industrial Classification Code is 43220 which means Plumbing, heat and air-conditioning installation. Its latest accounts cover the period up to Monday 31st October 2022 and the most current confirmation statement was submitted on Monday 18th September 2023.

According to the following enterprise's executives list, for 18 years there have been two directors: Julie G. and Nicholas G.. To help the directors in their tasks, this specific firm has been utilizing the expertise of Nicholas G. as a secretary since the appointment on 2002-10-29.

Previous company's names
Efficient Heat Yorkshire Ltd 2007-06-13
J & N Plumbing & Heating Ltd 2002-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					323	2 997

Balance Sheet
Cash Bank On Hand						11 589	9 378	7 631	7 238	14 352	11 706	13 871	10 235
Current Assets	15 705	8 173	10 370	11 227	11 515	12 334	10 123	8 376	7 983	15 097	12 451	14 616	10 935
Net Assets Liabilities						2 997	70	69	37	61	110	167	5 456
Property Plant Equipment						1 475	1 106	13 804	11 215	8 961	8 206	6 453	4 932
Total Inventories						745	745	745	745	745	745	745	700
Cash Bank In Hand	14 571	7 039	9 070	10 227	10 770	11 589
Debtors			300
Net Assets Liabilities Including Pension Asset Liability	7	26	213	362	323	2 997
Stocks Inventory	1 134	1 134	1 000	1 000	745	745
Tangible Fixed Assets	6 214	4 661	3 496	2 622	1 967	1 475

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5	24	211	360	320	2 995
Shareholder Funds					323	2 997

Other Financial Data
Accrued Liabilities Deferred Income						936	960	978	1 020	1 052	1 070	1 094	1 143
Accumulated Depreciation Impairment Property Plant Equipment							19 196	23 798	27 537	30 524	33 259	35 411	37 056
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts										10 000	1 119	2 699	2 487
Corporation Tax Payable						5 792	5 407	1 103	3 156	3 443	3 707	4 970
Creditors						10 812	11 159	22 111	19 161	13 997	11 380	15 735	7 244
Dividends Paid On Shares						20 000	25 000	17 400		12 400	15 000
Fixed Assets					1 967	1 475	1 106	13 804	11 215	8 961	8 206	6 453	4 932
Increase Decrease In Depreciation Impairment Property Plant Equipment							29	22	304	411	803	703	558
Increase From Depreciation Charge For Year Property Plant Equipment							369	4 602	3 739	2 987	2 735	2 152	1 645
Loans From Directors								18 265	13 261	7 575	5 188	6 972	380
Net Current Assets Liabilities	-1 318	-2 413	-3 283	-2 260	-1 644	1 522	-1 036	-13 735	-11 178	1 100	1 071	-1 119	3 691
Other Creditors						4 084	3 125	18 265				6 972
Property Plant Equipment Gross Cost							20 302	37 602	38 752	39 485	41 465	41 864	41 988
Raw Materials Consumables						745	745	745	745	745	745	745	700
Taxation Social Security Payable												4 970	3 234
Total Additions Including From Business Combinations Property Plant Equipment								17 300	1 150	733	1 980	399	124
Total Assets Less Current Liabilities	4 896	2 248	213		323	2 997	70	69	37	10 061	9 277	5 334	8 623
Trade Creditors Trade Payables							1 667	1 765	1 724	1 927	296
Capital Employed	7	26	213	362	322
Creditors Due After One Year	4 889	2 222
Creditors Due Within One Year	17 023	10 586	13 653	13 487	14 063	10 812
Number Shares Allotted						2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	20 302	20 302	20 302	20 302	20 302	20 302
Tangible Fixed Assets Depreciation	14 088	15 641	16 806	17 680	18 335	18 827
Tangible Fixed Assets Depreciation Charged In Period		1 553	1 165	874	655	492

Company staff

Julie G.

Role: Director

Appointed: 22 May 2006

Latest update: 28 April 2024

Nicholas G.

Role: Secretary

Appointed: 29 October 2002

Latest update: 28 April 2024

Nicholas G.

Role: Director

Appointed: 29 October 2002

Latest update: 28 April 2024

Jeff G.

Role: Director

Appointed: 29 October 2002

Resigned: 22 May 2006

Latest update: 28 April 2024

Creditreform (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 23 October 2002

Resigned: 29 October 2002

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 28 April 2024

Creditreform Limited

Role: Corporate Nominee Director

Appointed: 23 October 2002

Resigned: 29 October 2002

Address: 191 Corporation Street, Birmingham, West Midlands, B4 6RP

Latest update: 28 April 2024

People with significant control

Executives who control the firm include: Nicholas G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Nicholas G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Julie G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	30 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	25 April 2016
Annual Accounts 02 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	02 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Efficient Heat Yorkshire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Nicholas G.

Nicholas G.

Jeff G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Nicholas G.

Julie G.

Accounts Documents

Company filings

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