Es6 Plumbing And Heating Services Limited in Ilford, IG4 5NX

Description

Data updated on: 01-11-2023

Located in 6 Roding Lane South, Ilford IG4 5NX Es6 Plumbing And Heating Services Limited is categorised as a Private Limited Company issued a 09709670 registration number. The company was established on 2015-07-29. This company's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. July 31, 2022 is the last time the accounts were reported.

For nine years, the limited company has only been supervised by a single director: John R. who has been maintaining it since 2015-07-29.

John R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	96	22 712

Balance Sheet
Cash Bank On Hand				21 281	41 072	21 079	48 442
Current Assets	13 235	34 246	78 487	86 675	73 425	55 482	111 243
Debtors	10 272			65 394	32 353	34 403	62 801
Net Assets Liabilities		22 712	49 332	61 420	58 875	23 187	39 265
Other Debtors				23 372	30 647	31 311	41 315
Property Plant Equipment				12 862	17 443	26 420	17 504
Cash Bank In Hand	2 963
Net Assets Liabilities Including Pension Asset Liability	96	22 712
Tangible Fixed Assets	360

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	95
Shareholder Funds	96	22 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 940	11 559	18 635	27 551
Additions Other Than Through Business Combinations Property Plant Equipment					9 200	25 253
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings					30 000	30 000	23 680
Corporation Tax Payable				15 078	675	675	5 397
Creditors		16 966	33 169	38 117	1 993	9 266	50 374
Finance Lease Liabilities Present Value Total						19 452	15 428
Increase From Depreciation Charge For Year Property Plant Equipment					4 619	8 916	8 916
Net Current Assets Liabilities	-264	17 280	45 318	48 558	71 432	46 219	60 869
Other Creditors				1 290	922	15 134	47 163
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 840
Other Disposals Property Plant Equipment						9 200
Other Taxation Social Security Payable				14 609		-6 637	-2 186
Property Plant Equipment Gross Cost				19 802	29 002	45 055	45 055
Total Assets Less Current Liabilities	96	22 712	45 334	61 420	88 877	72 639	78 373
Trade Creditors Trade Payables				7 140	396	94
Trade Debtors Trade Receivables				42 022	1 706	3 092	21 486
Fixed Assets	360	5 432	4 014	12 862
Creditors Due Within One Year	13 499	16 966
Tangible Fixed Assets Additions	480
Tangible Fixed Assets Cost Or Valuation	480
Tangible Fixed Assets Depreciation	120
Tangible Fixed Assets Depreciation Charged In Period	120
Amount Specific Advance Or Credit Directors	3 498

Company staff

John R.

Role: Director

Appointed: 29 July 2015

Latest update: 24 March 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-07-29
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 April 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Es6 Plumbing And Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

People with significant control

John R.

Accounts Documents

Company filings

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