Mark Eales Heating Services Limited in Warwickshire, CV32 4LY

Description

Data updated on: 01-11-2023

Mark Eales Heating Services has been operating offering its services for 18 years. Started under company registration number 05800692, it is classified as a Private Limited Company. You can reach the office of the company during office times at the following location: Nelson House, 2 Hamilton Terrace Leamington Spa, CV32 4LY Warwickshire. This firm's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Saturday 30th April 2022 is the last time when the company accounts were filed.

There is a single managing director currently running this particular firm, namely Mark E. who has been performing the director's obligations since 2006/04/28. To help the directors in their tasks, the firm has been using the skills of Josephine E. as a secretary since April 2006.

Mark E. is the individual with significant control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 441	6 505	8 127	10 976	2 335	5 658

Balance Sheet
Current Assets	6 037	33 278	15 344	11 789	6 346	3 336	5 320	15 851	30 600	35 438	3 471	32 894	52 721
Net Assets Liabilities						5 657	11 195	18 504	28 823	34 150	13 663	36 581
Cash Bank In Hand	4 537	23 545	11 020
Debtors	1 500	9 733	4 324
Tangible Fixed Assets	3 987	2 990	17 021

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 440	6 504	8 126
Shareholder Funds	2 441	6 505	8 127	10 976	2 335	5 658

Other Financial Data
Average Number Employees During Period								3	3	3	2	2	2
Creditors						3 333	9 280	8 712	10 301	7 681	5 833	104	7 612
Fixed Assets			17 021	13 024	10 007	20 132	15 155	11 365	8 524	6 393	21 828	16 371	12 278
Net Current Assets Liabilities	749	3 515	-5 490	557	-5 067	-11 141	-3 960	7 139	20 299	27 757	-2 332	20 314
Total Assets Less Current Liabilities	3 238	6 505	11 531	13 581	4 940	8 991	11 195	18 504	28 823	34 150	19 496	36 685
Creditors Due After One Year						3 333
Creditors Due Within One Year	6 786	29 763	20 834	11 232	11 413	14 477
Net Assets Liability Excluding Pension Asset Liability			8 127	10 976	2 335	5 658
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	797		3 404	2 605	2 605
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Josephine E.

Role: Secretary

Appointed: 28 April 2006

Latest update: 2 November 2023

Mark E.

Role: Director

Appointed: 28 April 2006

Latest update: 2 November 2023

People with significant control

Mark E.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 December 2012
Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 December 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mark Eales Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine E.

Mark E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark E.

Accounts Documents

Company filings

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