Founded in 2012, Eco Plumbing & Heating (ne), classified under reg no. SC419194 is an active company. Currently registered at Colaren House AB43 7EJ, Fraserburgh the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Tracy M., Colin S.. Of them, Colin S. has been with the company the longest, being appointed on 12 March 2012 and Tracy M. has been with the company for the least time - from 2 December 2013. As of 26 April 2024, there was 1 ex secretary - Steven L.. There were no ex directors.
| Office Address | Colaren House |
| Office Address2 | Burnthill Farm |
| Town | Fraserburgh |
| Post code | AB43 7EJ |
| Country of origin | United Kingdom |
| Registration Number | SC419194 |
| Date of Incorporation | Mon, 12th Mar 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 02 December 2013
Position: Director
Appointed: 12 March 2012
The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Karen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Colin S. This PSC owns 75,01-100% shares.
Karen S.
| Notified on | 1 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colin S.
| Notified on | 6 April 2016 |
| Ceased on | 1 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 131 243 | 166 626 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 54 017 | 184 026 | ||||||
| Cash Bank On Hand | 184 026 | 21 534 | 39 704 | 26 641 | 15 521 | 110 369 | 11 699 | |
| Current Assets | 166 598 | 209 532 | 199 620 | 252 108 | 235 676 | 264 658 | 341 609 | 273 033 |
| Debtors | 111 581 | 23 506 | 177 586 | 211 654 | 208 160 | 245 387 | 227 990 | 257 484 |
| Net Assets Liabilities | 166 626 | 179 499 | 184 823 | 203 297 | 203 211 | 220 170 | 112 826 | |
| Net Assets Liabilities Including Pension Asset Liability | 131 243 | 166 626 | ||||||
| Other Debtors | 17 323 | 171 353 | 193 520 | 204 038 | 236 947 | 224 777 | 249 790 | |
| Property Plant Equipment | 91 897 | 68 448 | 87 124 | 76 684 | 83 403 | 62 235 | 50 658 | |
| Stocks Inventory | 1 000 | 2 000 | ||||||
| Tangible Fixed Assets | 55 526 | 91 897 | ||||||
| Total Inventories | 2 000 | 500 | 750 | 875 | 3 750 | 3 250 | 3 850 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 131 143 | 166 526 | ||||||
| Shareholder Funds | 131 243 | 166 626 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 129 | 52 578 | 73 305 | 86 902 | 84 477 | 40 046 | 122 222 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 19 583 | 4 583 | 10 312 | 16 563 | 24 826 | 55 029 | 34 952 | |
| Creditors Due After One Year | 458 | 19 583 | ||||||
| Creditors Due Within One Year | 82 589 | 98 540 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 525 | 8 929 | 25 974 | |||||
| Disposals Property Plant Equipment | 2 000 | 12 500 | 36 285 | |||||
| Finance Lease Liabilities Present Value Total | 19 583 | 4 583 | 10 312 | 16 563 | 24 826 | 12 139 | 2 062 | |
| Increase Decrease In Property Plant Equipment | 31 357 | 15 000 | 38 412 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 974 | 20 727 | 22 526 | 23 549 | 21 168 | 11 181 | ||
| Net Current Assets Liabilities | 84 009 | 110 992 | 129 419 | 118 426 | 153 180 | 158 917 | 223 507 | 105 695 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 72 112 | 19 729 | 103 595 | 59 513 | 57 516 | 65 952 | 97 244 | |
| Other Taxation Social Security Payable | 2 345 | 8 693 | 7 013 | 7 791 | 2 526 | 9 953 | 10 873 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 123 026 | 121 026 | 101 118 | 163 586 | 167 880 | 167 880 | 172 880 | |
| Provisions | 16 680 | 13 785 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 16 680 | 13 785 | 10 415 | 10 004 | 14 283 | 10 543 | 8 575 | |
| Provisions For Liabilities Charges | 7 834 | 16 680 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 70 526 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 78 500 | 123 026 | ||||||
| Tangible Fixed Assets Depreciation | 22 974 | 31 129 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 24 557 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 402 | |||||||
| Tangible Fixed Assets Disposals | 26 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 403 | 15 657 | 40 579 | 5 000 | ||||
| Total Assets Less Current Liabilities | 139 535 | 202 889 | 197 867 | 205 550 | 229 864 | 242 320 | 285 742 | 156 353 |
| Trade Creditors Trade Payables | 8 625 | 26 779 | 14 046 | 7 692 | 28 782 | 18 170 | 39 145 | |
| Trade Debtors Trade Receivables | 6 183 | 6 233 | 18 134 | 4 122 | 8 440 | 3 213 | 7 694 | |
| Bank Borrowings Overdrafts | 42 890 | 32 890 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, March 2024 |
accounts | Free Download (10 pages) |
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