Emanuel Heating & Plumbing Services Ltd is a private limited company situated at 45 Thomas Avenue, Ponthenry, Llanelli SA15 5PR. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-15, this 7-year-old company is run by 2 directors.
Director David E., appointed on 15 June 2017. Director Eirian E., appointed on 15 June 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220). According to official records there was a change of name on 2019-03-27 and their previous name was Emanuel Heating & Plumbing Services Ltd Ltd.
The latest confirmation statement was sent on 2023-06-14 and the due date for the following filing is 2024-06-28. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 45 Thomas Avenue |
| Office Address2 | Ponthenry |
| Town | Llanelli |
| Post code | SA15 5PR |
| Country of origin | United Kingdom |
| Registration Number | 10820326 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 June 2017
Position: Director
Appointed: 15 June 2017
The list of PSCs that own or control the company consists of 2 names. As we discovered, there is David E. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Eirian E. This PSC owns 50,01-75% shares.
David E.
| Notified on | 15 June 2017 |
| Nature of control: |
25-50% shares |
Eirian E.
| Notified on | 15 June 2017 |
| Nature of control: |
50,01-75% shares |
| Emanuel Heating & Plumbing Services | March 27, 2019 |
| E Emanuel Heating & Plumbing Services | March 15, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 139 080 | 240 929 | 348 693 | 406 434 | 596 987 | 593 043 |
| Current Assets | 195 194 | 309 301 | 472 349 | 582 266 | 681 352 | 640 169 |
| Debtors | 54 632 | 67 558 | 123 144 | 175 250 | 83 541 | 46 100 |
| Net Assets Liabilities | 167 700 | 253 544 | 377 414 | 447 929 | 493 365 | |
| Property Plant Equipment | 79 461 | 70 741 | 62 386 | 73 970 | ||
| Total Inventories | 1 482 | 814 | 512 | 582 | 824 | 1 026 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 228 160 | 228 160 | 228 160 | 228 160 | 214 264 | 202 782 |
| Amount Specific Advance Or Credit Made In Period Directors | 238 787 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 627 | 13 896 | 11 482 | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 600 | 25 200 | 37 800 | 50 400 | 63 000 | 75 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 944 | 17 664 | 28 340 | 36 156 | 47 265 | 41 257 |
| Average Number Employees During Period | 5 | 6 | 7 | 7 | 6 | 5 |
| Creditors | 293 638 | 313 142 | 25 000 | 24 065 | 19 164 | 273 802 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 773 | |||||
| Disposals Property Plant Equipment | 36 435 | |||||
| Fixed Assets | 192 861 | 171 541 | 150 586 | 149 570 | 125 861 | 141 163 |
| Increase From Amortisation Charge For Year Intangible Assets | 12 600 | 12 600 | 12 600 | 12 600 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 720 | 10 676 | 7 816 | 12 765 | ||
| Intangible Assets | 113 400 | 100 800 | 88 200 | 75 600 | 63 000 | 50 400 |
| Intangible Assets Gross Cost | 126 000 | 126 000 | 126 000 | 126 000 | ||
| Net Current Assets Liabilities | -98 444 | -3 841 | 127 958 | 251 909 | 341 232 | 366 367 |
| Other Creditors | 228 160 | 228 160 | 228 160 | 228 160 | 19 164 | 14 165 |
| Other Taxation Social Security Payable | 16 180 | 33 309 | 35 466 | 35 323 | 35 616 | 22 392 |
| Property Plant Equipment Gross Cost | 88 405 | 88 405 | 90 726 | 110 126 | 110 126 | 132 020 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 321 | 19 400 | 58 329 | |||
| Total Assets Less Current Liabilities | 94 417 | 167 700 | 278 544 | 401 479 | 467 093 | 507 530 |
| Trade Creditors Trade Payables | 49 298 | 51 673 | 80 765 | 66 874 | 90 240 | 48 628 |
| Trade Debtors Trade Receivables | 54 632 | 67 558 | 123 144 | 175 250 | 83 541 | 46 100 |
| Bank Borrowings Overdrafts | 25 000 | 24 065 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 27th, November 2023 |
accounts | Free Download (10 pages) |
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