Paul Fallon Plumbing & Heating Ltd in Edinburgh, EH16 5NU

Description

Data updated on: 01-11-2023

Paul Fallon Plumbing & Heating Ltd with reg. no. SC363060 has been competing in the field for 15 years. The Private Limited Company can be contacted at 53 Gilmour Road, in Edinburgh and company's post code is EH16 5NU. 11 years ago this business switched its name from Edinscape to Paul Fallon Plumbing & Heating Ltd. This business's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time company accounts were filed.

Paul F. and John F. are the enterprise's directors and have been managing the firm since 2011.

Paul F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Paul Fallon Plumbing & Heating Ltd 2013-02-08
Edinscape Limited 2009-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	120	447	324	1 350	2 704

Balance Sheet
Current Assets	3	1 162	743	2 408	5 641	4 789	3 249	4 506	10 479	14 358	17 218	8 982	9 195
Net Assets Liabilities						2 704	63	3 589	6 375	10 388	14 410	7 533	7 048
Cash Bank In Hand	3	60	239	2 028	5 321	2 455
Debtors		902	224			2 034
Net Assets Liabilities Including Pension Asset Liability	3	120	447	324	1 350	2 704
Stocks Inventory		200	280	380	320	300
Tangible Fixed Assets		455	394	857	1 253

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve		117	444	321	1 347
Shareholder Funds	3	120	447	324	1 350	2 704

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						7 658	3 322	3 098	7 429	6 594	4 906	3 456	4 510
Fixed Assets		455	394	857	1 253	6 180	4 696	3 861	3 325	2 624	2 098	2 007	2 363
Net Current Assets Liabilities	3	1 162	743	817	704	-2 869	-73	1 408	3 050	7 764	12 312	5 526	4 685
Total Assets Less Current Liabilities	3	120	1 137	1 674	1 957	3 311	4 623	5 269	6 375	10 388	14 410	7 533	7 048
Creditors Due After One Year		1 497	690	1 350	607	607
Creditors Due Within One Year		1 497		1 591	4 937	7 658
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					417	2 017
Number Shares Allotted	3	3	3	3	3
Other Operating Charges Format2					7 202	3 435
Other Operating Income						10
Par Value Share	1	1	1	1	1
Profit Loss For Period					10 901	7 303
Raw Materials Consumables					27 250	23 152
Share Capital Allotted Called Up Paid	3	3	3	3	3
Staff Costs					10 260	12 000
Tangible Fixed Assets Additions		607	70	750	813
Tangible Fixed Assets Cost Or Valuation		455	525	857	1 670
Tangible Fixed Assets Depreciation		152	131	287	417
Tangible Fixed Assets Depreciation Charged In Period		152	131	287	417
Tax On Profit Or Loss On Ordinary Activities					2 616	583
Turnover Gross Operating Revenue					58 646	48 480

Company staff

Paul F.

Role: Director

Appointed: 06 April 2011

Latest update: 23 February 2024

John F.

Role: Director

Appointed: 24 July 2009

Latest update: 23 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 November 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 16 December 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 December 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 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Paul Fallon Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

John F.

Joanna F.

Monica F.

People with significant control

Paul F.

Accounts Documents

Company filings

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