Elite Heat Plumbing & Heating Engineers Ltd in Newcastle Upon Tyne, NE7 7RU

Description

Data updated on: 01-11-2023

Elite Heat Plumbing & Heating Engineers came into being in 2014 as a company enlisted under no 09022783, located at NE7 7RU Newcastle Upon Tyne at 15 Meridian Way. This company has been in business for 10 years and its last known status is active. The firm's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest accounts describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Tue, 10th Oct 2023.

According to the firm's executives list, for eight years there have been two directors: Georgia W. and Francisco B..

Francisco B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 821	13 947	12 590

Balance Sheet
Current Assets	24 359	34 139	34 196	44 747	55 712	72 221	69 953	28 359	29 982
Net Assets Liabilities			12 590	24 186	32 971	25 063	24 921	7 365	13 497
Cash Bank In Hand	15 064	23 440
Debtors	9 295	10 699
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	13 821	13 947	12 590
Tangible Fixed Assets	5 819	2 027

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 721	13 847
Shareholder Funds	13 821	13 947	12 590

Other Financial Data
Average Number Employees During Period					2	2	4	3	3
Creditors			33 526	36 108	38 040	62 440	33 774	23 401	20 922
Fixed Assets	15 819	12 027	11 920	15 547	34 822	31 099	25 853	21 990	19 077
Net Current Assets Liabilities	-1 998	1 920	670	8 639	17 672	9 781	31 179	4 958	9 060
Total Assets Less Current Liabilities	13 821	13 947	12 590	24 186	52 494	40 880	62 032	26 948	28 137
Creditors Due Within One Year	26 357	32 219	33 526
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	7 493	691
Tangible Fixed Assets Cost Or Valuation	7 493	2 684
Tangible Fixed Assets Depreciation	1 674	657
Tangible Fixed Assets Depreciation Charged In Period	1 674	358
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 375
Tangible Fixed Assets Disposals		5 500

Company staff

Georgia W.

Role: Director

Appointed: 01 June 2016

Latest update: 13 February 2024

Francisco B.

Role: Director

Appointed: 02 May 2014

Latest update: 13 February 2024

People with significant control

Francisco B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-05-02
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 July 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 October 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 September 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	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Elite Heat Plumbing & Heating Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia W.

Francisco B.

People with significant control

Francisco B.

Accounts Documents

Company filings

Filing category

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