Egginton Plumbing & Heating Services Limited in Walsall, WS6 7DL

Description

Data updated on: 01-11-2023

Egginton Plumbing & Heating Services came into being in 2013 as a company enlisted under no 08739187, located at WS6 7DL Walsall at 7 Frensham Close. It has been in business for 11 years and its last known status is active. From 2013-10-22 Egginton Plumbing & Heating Services Limited is no longer under the name Egginton Plumbing & Heating. This company's declared SIC number is 43220, that means Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time account status updates were filed.

The business owes its achievements and unending growth to two directors, namely Karen E. and Malcolm E., who have been overseeing the firm since October 2013.

Executives who have control over the firm are as follows: Malcolm E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Egginton Plumbing & Heating Services Limited 2013-10-22
Egginton Plumbing & Heating Limited 2013-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 839	12 153

Balance Sheet
Cash Bank On Hand		36 996	22 137	19 277	18 323	16 865	41 797	36 631	12 191
Current Assets	35 846	40 858	40 742	26 063	21 513	19 607	44 154	43 200	25 453
Debtors	10 084	3 862	18 605	6 786	3 190	2 742	2 357	6 569	13 262
Net Assets Liabilities		12 153	15 547	13 439	7 290	2 081	5 886	5 730	263
Other Debtors		1 719	1 598	533	279	263	234	271	2 506
Property Plant Equipment		3 275	2 731	15 501	11 626	8 719	16 807	12 557	12 283
Cash Bank In Hand	25 762	36 996
Intangible Fixed Assets	8 400	6 300
Tangible Fixed Assets	3 610	3 275

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 739	12 053
Shareholder Funds	19 839	12 153

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 200	6 300	8 400	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment		11 927	12 800	4 608	8 483	11 390	6 393	10 643	10 917
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts							26 245	20 455	15 039
Corporation Tax Payable		9 733	7 602	3 779	5 609	7 204	6 486	8 936	6 310
Creditors		37 625	31 580	27 284	23 640	24 588	26 245	20 455	15 039
Dividends Paid On Shares				2 100
Fixed Assets	12 010	9 575		17 601	11 626
Increase From Amortisation Charge For Year Intangible Assets			2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment			873	1 538	3 875	2 907	1 757	4 250	274
Intangible Assets		6 300	4 200	2 100
Intangible Assets Gross Cost		10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	7 829	3 233	9 162	-1 221	-2 127	-4 981	-7 728	16 014	4 799
Number Shares Issued Fully Paid			100	100
Other Creditors		16 470	15 534	17 753	15 228	9 181	9 676	6 246	4 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 730			6 754
Other Disposals Property Plant Equipment				11 229			14 289
Other Taxation Social Security Payable		2 437	3 668	360	1 122	2 673	3 443	1 140	914
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		15 202	15 531	20 109	20 109	20 109	23 200	23 200
Provisions For Liabilities Balance Sheet Subtotal		655	546	2 941	2 209	1 657	3 193	2 386	1 780
Total Additions Including From Business Combinations Property Plant Equipment			329	15 807			17 380
Total Assets Less Current Liabilities	19 839	12 808	16 093	16 380	9 499	3 738	9 079	28 571	17 082
Trade Creditors Trade Payables		8 985	4 776	5 392	1 681	5 530	4 027	4 848	3 065
Trade Debtors Trade Receivables		2 143	17 007	6 253	2 911	2 479	2 123	6 298	10 756
Creditors Due Within One Year	28 017	37 625
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200
Intangible Fixed Assets Amortisation Charged In Period		2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Number Shares Allotted		100
Provisions For Liabilities Charges		655
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		567
Tangible Fixed Assets Cost Or Valuation	14 635	15 202
Tangible Fixed Assets Depreciation	11 025	11 927
Tangible Fixed Assets Depreciation Charged In Period		902

Company staff

Karen E.

Role: Director

Appointed: 18 October 2013

Latest update: 20 January 2024

Malcolm E.

Role: Director

Appointed: 18 October 2013

Latest update: 20 January 2024

People with significant control

Malcolm E.

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

Karen E.

Notified on 6 April 2016

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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-15
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Egginton Plumbing & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

Malcolm E.

People with significant control

Malcolm E.

Karen E.

Accounts Documents

Company filings

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