Ewh (water Heating) Co Ltd in Romford, RM2 5SH

Description

Data updated on: 01-11-2023

Ewh (water Heating) came into being in 2010 as a company enlisted under no 07276565, located at RM2 5SH Romford at 5 Margaret Road. It has been in business for 14 years and its state is active. The company's Standard Industrial Classification Code is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Ewh (water Heating) Co Limited filed its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-06-03.

There seems to be a number of two directors running this particular business at the moment, specifically Jane G. and Trevor G. who have been executing the directors tasks for 14 years.

Trevor G. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	238 418	304 702	373 773	464 354	513 570

Balance Sheet
Cash Bank On Hand						90 959	137 219	80 745	51 436
Current Assets	576 742	577 560	586 333	637 606	638 255	484 993	474 521	436 148	406 650
Debtors	271 998	261 770	256 978	278 120	237 255	192 224	151 217	172 264	204 949
Net Assets Liabilities						651 629	626 606	626 540	618 477
Other Debtors						3 368	3 368	3 368	3 698
Property Plant Equipment						838	2 062	2 496	2 488
Total Inventories						201 810	186 085	183 139	150 265
Cash Bank In Hand	103 769	86 450	120 582	176 700	249 239
Intangible Fixed Assets	450 000	450 000	450 000	450 000	450 000
Net Assets Liabilities Including Pension Asset Liability	238 418	304 702	373 773	464 354	513 570
Stocks Inventory	200 975	229 340	208 773	182 786	151 761
Tangible Fixed Assets	3 000	3 434	2 747	2 198	1 758

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	237 418	303 702	372 773	463 354	512 570
Shareholder Funds	238 418	304 702	373 773	464 354	513 570

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 244	6 696	7 244	7 790
Additions Other Than Through Business Combinations Property Plant Equipment							1 676	982	538
Average Number Employees During Period						8	8	8	8
Bank Borrowings							50 000	44 622	32 829
Creditors						184 202	149 977	217 482	207 832
Fixed Assets	453 000	453 434	452 747	452 198	451 758	450 838	452 062	452 496	452 488
Increase From Depreciation Charge For Year Property Plant Equipment							452	548	546
Intangible Assets						450 000	450 000	450 000	450 000
Intangible Assets Gross Cost						450 000	450 000	450 000	450 000
Net Current Assets Liabilities	235 418	301 268	321 026	412 156	361 812	300 791	324 544	218 666	198 818
Other Creditors						58 363	40 771	92 660	83 809
Property Plant Equipment Gross Cost						7 082	8 758	9 740	10 278
Taxation Social Security Payable						39 309	46 849	18 457	42 645
Total Assets Less Current Liabilities	688 418	754 702	773 773	864 354	813 570	751 629	776 606	671 162	651 306
Trade Creditors Trade Payables						86 530	62 357	106 365	81 378
Trade Debtors Trade Receivables						188 856	147 849	168 896	201 251
Creditors Due After One Year	450 000	450 000	400 000	400 000	300 000
Creditors Due Within One Year	341 324	276 292	265 307	225 450	276 443
Intangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000	450 000	450 000
Number Shares Allotted			1 000		1 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 792
Tangible Fixed Assets Cost Or Valuation	5 000	6 792	6 792	6 792	6 792
Tangible Fixed Assets Depreciation	2 000	3 358	4 045	4 594	5 034
Tangible Fixed Assets Depreciation Charged In Period		1 358	687	549	440

Company staff

Jane G.

Role: Secretary

Appointed: 08 June 2010

Latest update: 24 April 2024

Jane G.

Role: Director

Appointed: 08 June 2010

Latest update: 24 April 2024

Trevor G.

Role: Director

Appointed: 08 June 2010

Latest update: 24 April 2024

People with significant control

Trevor G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 July 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 June 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Ewh (water Heating) Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Jane G.

Trevor G.

People with significant control

Trevor G.

Accounts Documents

Company filings

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