Essex Heating Experts Limited
85 Hood Road RM13 8AT Rainham
Number: 10603875
Incorporation date: 2017-02-06
Dissolution date: 2023-07-25
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Registered as 10603875 7 years ago, Essex Heating Experts Ltd had been a private limited company until Tuesday 25th July 2023 - the day it was officially closed. The business latest office address was 85 Hood Road, Rainham.
Jamie W. was this specific enterprise's managing director, designated to this position 7 years ago.
Jamie W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 508 | ||||
| Current Assets | 2 508 | 6 601 | 258 | 2 640 | 4 277 |
| Net Assets Liabilities | -1 103 | 2 722 | 612 | 212 | 2 135 |
| Property Plant Equipment | 3 347 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 648 | ||||
| Administrative Expenses | 11 849 | ||||
| Average Number Employees During Period | 1 | ||||
| Cost Sales | 18 683 | ||||
| Creditors | 6 958 | 7 028 | 1 614 | 3 917 | 2 142 |
| Depreciation Amortisation Impairment Expense | 1 551 | ||||
| Fixed Assets | 3 347 | 3 149 | 1 968 | 1 489 | |
| Gross Profit Loss | 17 251 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | ||||
| Net Current Assets Liabilities | -4 450 | -427 | -1 356 | -1 277 | 2 135 |
| Operating Profit Loss | 5 402 | ||||
| Other Creditors | 6 641 | ||||
| Other Operating Expenses Format2 | 4 369 | 9 791 | |||
| Profit Loss | 5 085 | 5 973 | |||
| Profit Loss On Ordinary Activities Before Tax | 5 402 | ||||
| Property Plant Equipment Gross Cost | 4 995 | ||||
| Raw Materials Consumables Used | 18 683 | 32 264 | |||
| Staff Costs Employee Benefits Expense | 7 480 | 680 | |||
| Taxation Social Security Payable | 317 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 317 | 1 447 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 995 | ||||
| Total Assets Less Current Liabilities | -1 103 | 2 722 | 612 | 212 | 2 135 |
| Turnover Revenue | 35 934 | 51 706 | |||
Role: Director
Appointed: 06 February 2017
Latest update: 3 March 2024
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 02 March 2023 |
| Confirmation statement last made up date | 16 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 February 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2021 |
| End Date For Period Covered By Report | 28 February 2022 |
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