Edge Heating And Plumbing Ltd is a private limited company situated at 52 Wotton Road, Charfield, Wotton-Under-Edge GL12 8TG. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-04, this 4-year-old company is run by 2 directors.
Director Andrew P., appointed on 04 December 2019. Director Sarah P., appointed on 04 December 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2022-12-03 and the due date for the following filing is 2023-12-17. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 52 Wotton Road |
Office Address2 | Charfield |
Town | Wotton-under-edge |
Post code | GL12 8TG |
Country of origin | United Kingdom |
Registration Number | 12347710 |
Date of Incorporation | Wed, 4th Dec 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Andrew P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
Notified on | 4 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah P.
Notified on | 4 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 20 566 | 15 652 | 7 274 |
Current Assets | 75 325 | 53 487 | 34 540 |
Debtors | 52 577 | 28 335 | 22 266 |
Net Assets Liabilities | 52 114 | 46 694 | 29 289 |
Other Debtors | 301 | 1 667 | 1 143 |
Property Plant Equipment | 15 962 | 12 764 | 9 704 |
Total Inventories | 2 182 | 9 500 | 5 000 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 816 | 3 487 | 6 837 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 778 | 3 752 | 290 |
Average Number Employees During Period | 1 | 2 | 3 |
Creditors | 39 173 | 17 132 | 13 111 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 816 | 3 486 | 3 350 |
Net Current Assets Liabilities | 36 152 | 36 355 | 21 429 |
Other Creditors | 15 279 | 1 697 | 4 934 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 815 | ||
Other Disposals Property Plant Equipment | 8 279 | ||
Property Plant Equipment Gross Cost | 20 778 | 16 251 | 16 541 |
Provisions For Liabilities Balance Sheet Subtotal | 2 425 | 1 844 | |
Taxation Social Security Payable | 8 399 | 2 599 | 1 275 |
Total Assets Less Current Liabilities | 52 114 | 49 119 | 31 133 |
Trade Creditors Trade Payables | 15 495 | 12 836 | 6 902 |
Trade Debtors Trade Receivables | 52 276 | 26 668 | 21 123 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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