Founded in 2017, Edens Heating And Plumbing, classified under reg no. 10662315 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Richard E., William E.. Of them, Richard E., William E. have been with the company the longest, being appointed on 9 March 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 10662315 |
| Date of Incorporation | Thu, 9th Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2017
Position: Director
Appointed: 09 March 2017
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Richard E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William E. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard E.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William E.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 552 | 16 803 | 29 825 | 29 595 | 40 543 | 23 614 |
| Current Assets | 66 335 | 35 123 | 65 341 | 64 792 | 76 660 | 58 974 |
| Debtors | 28 183 | 9 488 | 32 300 | 29 984 | 26 702 | 22 356 |
| Net Assets Liabilities | 18 531 | 5 469 | 4 983 | 268 | ||
| Other Debtors | 422 | 18 556 | 19 806 | 13 168 | 19 976 | |
| Property Plant Equipment | 4 036 | 3 368 | 2 762 | 2 114 | 1 604 | |
| Total Inventories | 600 | 8 832 | 3 216 | 5 213 | 9 415 | 13 004 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 2 355 | 3 210 | 3 858 | 4 293 | 4 758 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 17 000 | 13 000 | 4 000 | |||
| Creditors | 57 778 | 35 370 | 57 572 | 17 000 | 13 000 | 9 000 |
| Fixed Assets | 20 036 | 15 368 | 10 762 | 6 114 | 1 604 | 1 521 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 312 | 1 043 | 855 | 648 | 493 | 127 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Merchandise | 600 | 500 | 600 | 725 | 725 | 1 200 |
| Net Current Assets Liabilities | 8 557 | -247 | 7 769 | 16 355 | 16 379 | 7 747 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Number Shares Issued Specific Share Issue | 2 | |||||
| Other Creditors | 17 327 | 11 527 | 1 100 | 1 285 | 1 030 | 4 748 |
| Other Taxation Social Security Payable | 24 613 | 4 962 | 34 139 | 30 331 | 38 188 | 21 127 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 348 | 5 723 | 5 972 | 5 972 | 5 897 | 6 279 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 348 | 375 | 249 | 382 | ||
| Total Assets Less Current Liabilities | 28 593 | 15 121 | 18 531 | 22 469 | 17 983 | 9 268 |
| Trade Creditors Trade Payables | 15 838 | 18 881 | 22 333 | 13 821 | 17 063 | 21 352 |
| Trade Debtors Trade Receivables | 28 183 | 9 066 | 13 744 | 10 178 | 13 534 | 2 380 |
| Work In Progress | 8 332 | 2 616 | 4 488 | 8 690 | 11 804 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 | |||||
| Disposals Property Plant Equipment | 75 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 8th Mar 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy