Eco Heating Services & Solutions started in year 2015 as Private Limited Company with registration number 09398901. The Eco Heating Services & Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Enfield at 239 Bullsmoor Lane. Postal code: EN1 4SB.
The firm has one director. Andrew D., appointed on 21 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 239 Bullsmoor Lane |
Town | Enfield |
Post code | EN1 4SB |
Country of origin | United Kingdom |
Registration Number | 09398901 |
Date of Incorporation | Wed, 21st Jan 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Andrew D. The abovementioned PSC and has 75,01-100% shares.
Andrew D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 945 | 17 277 | 13 455 | 8 217 | 4 662 | 4 354 | 2 887 | 5 602 |
Current Assets | 17 805 | 25 995 | 23 999 | 14 039 | 14 572 | 11 354 | 11 623 | 12 828 |
Debtors | 5 360 | 4 218 | 6 044 | 1 322 | 5 910 | 2 236 | 726 | |
Net Assets Liabilities | 3 879 | 1 562 | -865 | -5 077 | 2 889 | -1 017 | 330 | 375 |
Other Debtors | 1 456 | 1 786 | 726 | |||||
Property Plant Equipment | 2 327 | 1 745 | 1 623 | 1 217 | 912 | 684 | 513 | 385 |
Total Inventories | 4 500 | 4 500 | 4 500 | 4 500 | 4 000 | 7 000 | 6 500 | 6 500 |
Cash Bank In Hand | 7 945 | |||||||
Intangible Fixed Assets | 16 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 879 | |||||||
Stocks Inventory | 4 500 | |||||||
Tangible Fixed Assets | 2 327 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 3 779 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 4 000 | 12 000 | 16 000 | 20 000 | -20 000 | -20 000 | 20 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 775 | 1 357 | 1 896 | 2 302 | 2 607 | 2 834 | 3 005 | 3 133 |
Additions Other Than Through Business Combinations Property Plant Equipment | 417 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 1 |
Bank Borrowings | 5 467 | 3 867 | ||||||
Bank Overdrafts | 1 600 | 1 600 | ||||||
Corporation Tax Payable | 978 | 706 | 392 | 1 080 | 2 898 | |||
Creditors | 32 253 | 38 178 | 34 487 | 24 333 | 12 595 | 13 055 | 6 339 | 8 971 |
Fixed Assets | 18 327 | 13 745 | 9 623 | 5 217 | 912 | |||
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 539 | 406 | 305 | 228 | 171 | 128 | |
Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||||
Intangible Assets Gross Cost | 16 000 | 16 000 | 20 000 | 20 000 | 20 000 | -20 000 | -20 000 | 20 000 |
Net Current Assets Liabilities | -14 448 | -12 183 | -10 488 | -10 294 | 1 977 | -1 701 | 5 284 | 3 857 |
Other Creditors | 16 777 | 21 758 | 19 093 | 12 334 | 1 559 | 11 374 | 1 251 | 1 332 |
Other Taxation Social Security Payable | 1 502 | 1 883 | 2 707 | 646 | 852 | 153 | 27 | 298 |
Property Plant Equipment Gross Cost | 3 102 | 3 102 | 3 519 | 3 519 | 3 518 | 3 518 | 3 518 | 3 518 |
Total Assets Less Current Liabilities | -1 017 | 5 797 | 4 242 | |||||
Trade Creditors Trade Payables | 12 996 | 13 831 | 12 687 | 11 353 | 9 792 | 1 527 | 2 381 | 2 843 |
Trade Debtors Trade Receivables | 5 360 | 4 218 | 6 044 | 1 322 | 4 454 | 450 | ||
Capital Employed | 3 879 | |||||||
Creditors Due Within One Year | 32 253 | |||||||
Intangible Fixed Assets Additions | 20 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 102 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 102 | |||||||
Tangible Fixed Assets Depreciation | 775 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 775 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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