Elite Plumbing, Heating & Gas Ltd in Castlewellan, BT31 9TF

Description

Data updated on: 01-11-2023

Elite Plumbing, Heating & Gas Ltd could be reached at 10 Dolmen Road, Ballyward in Castlewellan. The company's postal code is BT31 9TF. Elite Plumbing, Heating & Gas has been on the British market for the last eight years. The company's reg. no. is NI636537. This business's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 28th February 2022 is the last time when the accounts were reported.

Current directors registered by the company are: Shane M. chosen to lead the company eight years ago and Conor M. chosen to lead the company in 2016. Additionally, the managing director's efforts are often aided with by a secretary - Conor M., who was chosen by this company in 2016.

Conor M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 152	25 324	27 561	150 877	213 413	217 518	226 987
Current Assets	23 063	43 214	138 221	268 700	448 360	368 917	513 516
Debtors	15 061	16 170	108 010	114 813	230 722	147 649	282 279
Property Plant Equipment	13 007	9 939	15 233	22 848	16 312	26 928	28 343
Total Inventories	3 850	1 720	2 650	3 010	4 225	3 750	4 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 068	6 136	11 992	15 622	22 157	29 661
Average Number Employees During Period				5	5	5	5
Creditors	77 768	74 555	101 767		139 183	59 555	135 520
Dividends Paid On Shares			45 000	45 000	45 000	45 000
Fixed Assets		54 939	60 233	67 848	61 312	71 928	73 343
Increase From Depreciation Charge For Year Property Plant Equipment	3 068	3 068	5 856	6 417	6 535	7 504
Intangible Assets	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Assets Gross Cost	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-54 705	-31 341	36 454	158 516	309 177	309 362	377 996
Number Shares Issued Fully Paid		1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 788
Other Disposals Property Plant Equipment				11 150
Par Value Share		1	1
Property Plant Equipment Gross Cost	16 075	16 075	27 225	38 469	38 469	56 589	58 004
Total Additions Including From Business Combinations Property Plant Equipment	16 075		11 150	22 394		18 120	1 415
Total Assets Less Current Liabilities	3 302	23 598	96 687	226 364	370 489	381 290	451 339

Company staff

Shane M.

Role: Director

Appointed: 31 March 2016

Latest update: 18 January 2024

Conor M.

Role: Secretary

Appointed: 19 February 2016

Latest update: 18 January 2024

Conor M.

Role: Director

Appointed: 19 February 2016

Latest update: 18 January 2024

People with significant control

Conor M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Elite Plumbing, Heating & Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane M.

Conor M.

Conor M.

People with significant control

Conor M.

Accounts Documents

Company filings

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