Rr Ellis Gas & Heating Services Limited in Birmingham, B32 3EP

Description

Data updated on: 01-11-2023

This firm is located in Birmingham under the ID 09059143. It was established in 2014. The headquarters of this firm is located at 189 Jiggins Lane Bartley Green. The area code for this location is B32 3EP. The present name is Rr Ellis Gas & Heating Services Limited. This firm's former associates may remember the firm as Ellis Gas & Heating Services, which was in use up till 2014-06-13. This firm's declared SIC number is 33190 which means Repair of other equipment. The business latest annual accounts were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-09.

There seems to be one managing director at the current moment running the following company, specifically Robert E. who's been executing the director's duties for 10 years.

Robert E. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Rr Ellis Gas & Heating Services Limited 2014-06-13
Ellis Gas & Heating Services Limited 2014-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	4 125	10 225

Balance Sheet
Cash Bank On Hand		6 607	7 712	14 279	2 003	1 193	4 112	633
Current Assets	199	8 311	9 525	15 085	11 240	1 210	4 130	651
Debtors		1 704	1 813	806	9 237	17	18	18
Net Assets Liabilities		10 225	5 475	5 523	3 935	13 424	6 173	817
Other Debtors					9 237	17	18	18
Property Plant Equipment		29 160	21 191	13 059	4 926	40 393	28 757	17 254
Cash Bank In Hand	199	6 607
Net Assets Liabilities Including Pension Asset Liability	4 125	10 225
Tangible Fixed Assets	10 590	29 160

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 025	10 125
Shareholder Funds	4 125	10 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 522	11 638	19 770	27 903	6 362	17 998	29 501
Additions Other Than Through Business Combinations Property Plant Equipment			147			46 009
Applicable Tax Rate			20	19	19	19	19	19
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable		1 709	1 875	1 946	1 726		427	604
Creditors		9 114	12 466	14 791	9 346	13 040	20 827	17 088
Current Tax For Period			1 875	1 946	1 726		426	178
Depreciation Rate Used For Property Plant Equipment			15	25	15	25	15	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 404
Disposals Property Plant Equipment						32 083
Dividends Paid On Shares		4 000	9 100	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			8 116	8 132	8 133	5 863	11 636	11 503
Net Current Assets Liabilities	-6 465	-803	-2 941	294	1 894	-11 830	-16 697	-16 437
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		5 796	7 103	10 089	7 620	13 040	20 400	15 549
Other Taxation Social Security Payable		1 609	2 648	2 756
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax			6 225	5 994	4 138	13 489	-2 825	-5 178
Property Plant Equipment Gross Cost		32 682	32 829	32 829	32 829	46 755	46 755	46 755
Tax Expense Credit Applicable Tax Rate			1 234	1 139	786	2 563	-537	-984
Tax Increase Decrease From Effect Capital Allowances Depreciation			-969	-738	-605	-2 563	-1 248	-1 023
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 610	1 545	1 545		2 211	2 185
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 875	1 946	1 726		426	178
Total Assets Less Current Liabilities	4 125	28 357	18 250	13 353	6 820	28 563	12 060	817
Trade Creditors Trade Payables			840					935
Trade Debtors Trade Receivables		1 704	1 813	806
Advances Credits Directors	899	131	78
Advances Credits Made In Period Directors		22 766
Advances Credits Repaid In Period Directors		21 998
Creditors Due After One Year		18 132
Creditors Due Within One Year	6 664	9 114
Fixed Assets	10 590	29 160
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 040	32 083
Tangible Fixed Assets Cost Or Valuation	14 040	32 682
Tangible Fixed Assets Depreciation	3 450	3 522
Tangible Fixed Assets Depreciation Charged In Period	3 450	3 432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 360
Tangible Fixed Assets Disposals		13 441

Company staff

Robert E.

Role: Director

Appointed: 28 May 2014

Latest update: 4 November 2023

People with significant control

Robert E.

Notified on 28 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-05-28
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Rr Ellis Gas & Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

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