John Ennis Plumbing & Heating Limited in Chessington, KT9 1SD

Description

Data updated on: 01-11-2023

John Ennis Plumbing & Heating is a firm located at KT9 1SD Chessington at Suite 37 Chessington Business Centre. The enterprise was set up in 2014 and is established under the registration number 09222373. The enterprise has been active on the English market for ten years now and its official state is active. This business's registered with SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2022/09/30 is the last time when the accounts were reported.

For ten years, this particular firm has only had a single director: John E. who has been overseeing it since September 17, 2014.

John E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	125	991

Balance Sheet
Current Assets	5 535	16 709	26 275	24 348	32 184	59 420	67 945	55 393
Net Assets Liabilities		991	2 820	1 002	906	891	1 777	1 843
Cash Bank On Hand		8 895	16 049
Debtors	1 901	7 814	10 226
Other Debtors			270
Property Plant Equipment		5 500	12 398
Cash Bank In Hand	3 634	8 895
Tangible Fixed Assets	8 250	5 500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	124	990
Shareholder Funds	125	991

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 481	2 926	2 356	2 356	2 356
Average Number Employees During Period			3		3	3	3	3
Creditors		21 218	5 045	30 920	39 349	35 338	42 134	29 457
Fixed Assets			12 398	25 711	20 737	19 165	15 332	12 266
Net Current Assets Liabilities	-8 125	-4 509	-2 177	-6 572	-7 165	24 082	25 811	27 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 325
Total Assets Less Current Liabilities	125	991	10 221	19 139	13 572	43 247	41 143	39 527
Accrued Liabilities			125
Accumulated Depreciation Impairment Property Plant Equipment		5 500	4 799
Corporation Tax Payable		5 530	394
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 000
Disposals Property Plant Equipment			10 000
Dividends Paid			11 550
Finance Lease Liabilities Present Value Total			5 045
Increase From Depreciation Charge For Year Property Plant Equipment			4 299
Number Shares Issued Fully Paid			1
Other Creditors		2 134	3 383
Other Taxation Social Security Payable		2	93
Par Value Share	1	1	1
Profit Loss			13 379
Property Plant Equipment Gross Cost		11 000	17 197
Provisions For Liabilities Balance Sheet Subtotal			2 356
Total Additions Including From Business Combinations Property Plant Equipment			16 197
Trade Creditors Trade Payables		129	13 516
Trade Debtors Trade Receivables		7 814	9 956
Creditors Due Within One Year	13 660	21 218
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

John E.

Role: Director

Appointed: 17 September 2014

Latest update: 21 February 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
End Date For Period Covered By Report	30 September 2017

John Ennis Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Accounts Documents

Company filings

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