Ellershaw Plumbing And Heating Ltd in Doncaster, DN12 2JB

Description

Data updated on: 01-11-2023

Ellershaw Plumbing And Heating Ltd can be found at 9 Hazel Grove, Conisbrough in Doncaster. The company's postal code is DN12 2JB. Ellershaw Plumbing And Heating has been actively competing on the British market since the company was started in 2016. The company's registration number is 09936840. This firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Ellershaw Plumbing And Heating Limited reported its account information for the financial year up to Tue, 31st Jan 2023. The business latest annual confirmation statement was submitted on Thu, 29th Dec 2022.

Currently, this specific business is presided over by 1 director: Antony H., who was assigned this position in 2016.

Antony H. 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	150	1 050	1 476	1 581	1 773
Current Assets	150	1 050	1 476	1 581	1 773
Net Assets Liabilities	-2 881	-839	-1 372	669	2 931
Property Plant Equipment	7 827	6 294	5 081	4 117	3 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 533	1 213	964	769
Administrative Expenses	19 415	17 553	78 644	77 906	16 533
Average Number Employees During Period	1	1	1	1	1
Cost Sales	62 368	63 964
Creditors	10 858	8 183	7 929	5 029	2 190
Distribution Costs				61 261	61 872
Dividends Paid		3 516
Fixed Assets	7 827	6 294	5 081	4 117	3 348
Gross Profit Loss	14 616	20 596	80 386	80 237	81 039
Increase From Depreciation Charge For Year Property Plant Equipment		1 533	1 213	964	769
Net Current Assets Liabilities	-10 708	-7 133	-6 453	-3 448	-417
Operating Profit Loss	-4 799	3 043	1 742	2 331	2 634
Profit Loss	-4 799	2 676	1 591	2 041	2 262
Profit Loss On Ordinary Activities Before Tax	-4 799	3 043	1 742	2 331	2 634
Property Plant Equipment Gross Cost	7 827	6 294	5 081	4 117	4 117
Taxation Social Security Payable		367
Tax Tax Credit On Profit Or Loss On Ordinary Activities		367	151	290	372
Total Assets Less Current Liabilities	-2 881	-839	-1 372	669	2 931
Trade Creditors Trade Payables	10 858	7 816
Turnover Revenue	76 984	84 560

Company staff

Antony H.

Role: Director

Appointed: 05 January 2016

Latest update: 15 February 2024

People with significant control

Antony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Ellershaw Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony H.

People with significant control

Antony H.

Accounts Documents

Company filings

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