Electric Water Heating Company Limited, N3 1XW

Description

Data updated on: 01-11-2023

This business is known as Electric Water Heating Company Limited. This firm was originally established 40 years ago and was registered with 01794705 as the reg. no. This office of this company is situated in Finchley. You can reach it at 35 Ballards Lane, London. The company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business most recent accounts cover the period up to 2022-05-31 and the most current confirmation statement was released on 2022-12-31.

According to the latest data, this specific business is directed by one managing director: Michael O., who was assigned to lead the company thirty three years ago. That business had been overseen by Jack O. till 29 years ago.

Michael O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 722	571	2 507	16 436	28 599

Balance Sheet
Current Assets	29 881	35 585	16 042	32 607	50 338	53 329	45 706	31 998	24 157
Net Assets Liabilities						33 685	38 437	21 548	12 655
Cash Bank In Hand	7 340	27 035	8 880	13 874	41 523
Debtors	20 041	3 300	3 172	5 788	1 925
Net Assets Liabilities Including Pension Asset Liability	4 722	571	2 507	16 436	28 599
Stocks Inventory	2 500	5 250	3 990	12 945	6 890
Tangible Fixed Assets	7 808	5 971	15 864	12 776	9 877

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 622	471	2 407	16 336	28 499
Shareholder Funds	4 722	571	2 507	16 436	28 599

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 325	2 650
Average Number Employees During Period								2	2
Creditors						26 752	13 370	13 035	11 735
Fixed Assets	7 808	5 971	15 864	12 776	9 877	9 002	7 626	4 910	2 883
Net Current Assets Liabilities	-2 706	-4 423	-3 806	10 291	22 052	26 577	32 336	18 963	12 422
Total Assets Less Current Liabilities	5 102	1 548	12 058	23 067	31 929	35 579	39 962	23 873	15 305
Creditors Due Within One Year Total Current Liabilities	32 587	40 008
Provisions For Liabilities Charges	380	977	3 173	2 555	1 975
Tangible Fixed Assets Additions		58		708
Tangible Fixed Assets Cost Or Valuation	17 468	17 526	26 099	26 807	26 807
Tangible Fixed Assets Depreciation	9 660	11 555	10 235	14 031	16 930
Tangible Fixed Assets Depreciation Charge For Period		1 895
Provisions For Liabilities Balance Sheet Subtotal						1 894	1 525
Creditors Due After One Year			6 378	4 076	1 355
Creditors Due Within One Year			19 848	22 316	28 286
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				3 796	2 899

Company staff

Michael O.

Role: Director

Appointed: 31 December 1991

Latest update: 28 January 2024

People with significant control

Michael O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Electric Water Heating Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Claire O.

Jack O.

People with significant control

Michael O.

Accounts Documents

Company filings

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