Egginton Plumbing & Heating Services Limited in Cheslyn Hay WALSALL

Egginton Plumbing & Heating Services Limited WALSALL

Founded in 2013, Egginton Plumbing & Heating Services, classified under reg no. 08739187 is an active company. Currently registered at 7 Frensham Close WS6 7DL, Walsall the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2013/10/22 Egginton Plumbing & Heating Services Limited is no longer carrying the name Egginton Plumbing & Heating.

The firm has 2 directors, namely Karen E., Malcolm E.. Of them, Karen E., Malcolm E. have been with the company the longest, being appointed on 18 October 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Egginton Plumbing & Heating Services Limited Address / Contact

Office Address	7 Frensham Close
Office Address2	Cheslyn Hay
Town	Walsall
Post code	WS6 7DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08739187
Date of Incorporation	Fri, 18th Oct 2013
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated	Tue, 10th Oct 2023

Company staff

Karen E.

Position: Director

Appointed: 18 October 2013

Malcolm E.

Position: Director

Appointed: 18 October 2013

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Malcolm E. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Karen E. This PSC owns 25-50% shares and has 25-50% voting rights.

Malcolm E.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Karen E.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Egginton Plumbing & Heating	October 22, 2013

Annual reports financial information

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	2023-03-31
Net Worth	19 839	12 153

Balance Sheet
Cash Bank On Hand		36 996	22 137	19 277	18 323	16 865	41 797	36 631	12 191
Current Assets	35 846	40 858	40 742	26 063	21 513	19 607	44 154	43 200	25 453
Debtors	10 084	3 862	18 605	6 786	3 190	2 742	2 357	6 569	13 262
Net Assets Liabilities		12 153	15 547	13 439	7 290	2 081	5 886	5 730	263
Other Debtors		1 719	1 598	533	279	263	234	271	2 506
Property Plant Equipment		3 275	2 731	15 501	11 626	8 719	16 807	12 557	12 283
Cash Bank In Hand	25 762	36 996
Intangible Fixed Assets	8 400	6 300
Tangible Fixed Assets	3 610	3 275

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 739	12 053
Shareholder Funds	19 839	12 153

Other
Accumulated Amortisation Impairment Intangible Assets		4 200	6 300	8 400	10 500	10 500	10 500	10 500
Accumulated Depreciation Impairment Property Plant Equipment		11 927	12 800	4 608	8 483	11 390	6 393	10 643	10 917
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts							26 245	20 455	15 039
Corporation Tax Payable		9 733	7 602	3 779	5 609	7 204	6 486	8 936	6 310
Creditors		37 625	31 580	27 284	23 640	24 588	26 245	20 455	15 039
Dividends Paid On Shares				2 100
Fixed Assets	12 010	9 575		17 601	11 626
Increase From Amortisation Charge For Year Intangible Assets			2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment			873	1 538	3 875	2 907	1 757	4 250	274
Intangible Assets		6 300	4 200	2 100
Intangible Assets Gross Cost		10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	7 829	3 233	9 162	-1 221	-2 127	-4 981	-7 728	16 014	4 799
Number Shares Issued Fully Paid			100	100
Other Creditors		16 470	15 534	17 753	15 228	9 181	9 676	6 246	4 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 730			6 754
Other Disposals Property Plant Equipment				11 229			14 289
Other Taxation Social Security Payable		2 437	3 668	360	1 122	2 673	3 443	1 140	914
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		15 202	15 531	20 109	20 109	20 109	23 200	23 200
Provisions For Liabilities Balance Sheet Subtotal		655	546	2 941	2 209	1 657	3 193	2 386	1 780
Total Additions Including From Business Combinations Property Plant Equipment			329	15 807			17 380
Total Assets Less Current Liabilities	19 839	12 808	16 093	16 380	9 499	3 738	9 079	28 571	17 082
Trade Creditors Trade Payables		8 985	4 776	5 392	1 681	5 530	4 027	4 848	3 065
Trade Debtors Trade Receivables		2 143	17 007	6 253	2 911	2 479	2 123	6 298	10 756
Creditors Due Within One Year	28 017	37 625
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200
Intangible Fixed Assets Amortisation Charged In Period		2 100
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Number Shares Allotted		100
Provisions For Liabilities Charges		655
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		567
Tangible Fixed Assets Cost Or Valuation	14 635	15 202
Tangible Fixed Assets Depreciation	11 025	11 927
Tangible Fixed Assets Depreciation Charged In Period		902

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/10/10 filed on: 10th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 12th, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/10/10 filed on: 10th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/10/18 filed on: 23rd, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 22nd, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/10/18 filed on: 21st, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 9th, December 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/10/18 filed on: 26th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 13th, December 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/10/18 filed on: 19th, October 2018	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control 2016/04/06 filed on: 18th, October 2018	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 14th, December 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2017/10/18 filed on: 18th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, December 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/10/18 filed on: 26th, October 2016	confirmation statement	Free Download (7 pages)
AR01	Annual return drawn up to 2015/10/18 with full list of members filed on: 4th, November 2015	annual return	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2015/03/31 filed on: 15th, July 2015	accounts	Free Download (4 pages)
AA01	Accounting period extended to 2015/03/31. Originally it was 2014/10/31 filed on: 1st, December 2014	accounts	Free Download (1 page)
AR01	Annual return drawn up to 2014/10/18 with full list of members filed on: 4th, November 2014	annual return	Free Download (4 pages)
CERTNM	Company name changed egginton plumbing & heating LIMITEDcertificate issued on 22/10/13 filed on: 22nd, October 2013	change of name	Free Download (3 pages)
RES15	Name changed by resolution on 2013/10/21	change of name
NM01	Resolution of change of name	change of name
NEWINC	Company registration filed on: 18th, October 2013	incorporation