Founded in 2014, Els Providings, classified under reg no. 09072710 is an active company. Currently registered at 51 Threipland Drive CF14 4PY, Cardiff the company has been in the business for ten years. Its financial year was closed on March 30 and its latest financial statement was filed on 30th March 2022. Since 2nd October 2018 Els Providings Ltd is no longer carrying the name Els Heating And Plumbing.
The firm has one director. Luke S., appointed on 5 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Threipland Drive |
| Office Address2 | Birchgrove |
| Town | Cardiff |
| Post code | CF14 4PY |
| Country of origin | United Kingdom |
| Registration Number | 09072710 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 05 June 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Luke S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Els Heating And Plumbing | October 2, 2018 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
| Net Worth | -4 962 | -5 719 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 073 | 1 | |||||||
| Cash Bank On Hand | 1 | 644 | 334 | 588 | 147 | ||||
| Current Assets | 4 590 | 3 670 | 2 187 | 1 908 | 13 016 | 26 564 | 12 419 | 1 349 | 1 |
| Debtors | 1 276 | 2 214 | 88 | 26 230 | 11 831 | 1 202 | |||
| Stocks Inventory | 1 241 | 1 455 | |||||||
| Total Inventories | 1 455 | 1 455 | |||||||
| Other Debtors | 22 990 | 8 086 | 1 202 | ||||||
| Property Plant Equipment | 4 090 | 5 662 | 4 779 | ||||||
| Net Assets Liabilities | 492 | 2 379 | 15 541 | 27 024 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -4 963 | -5 720 | |||||||
| Shareholder Funds | -4 962 | -5 719 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 020 | 1 200 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 4 400 | 5 500 | 6 600 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 36 | ||||||||
| Corporation Tax Payable | 495 | ||||||||
| Creditors | 9 389 | 1 695 | 11 263 | 9 685 | 10 230 | 15 715 | 8 298 | 6 950 | |
| Creditors Due Within One Year | 9 552 | 9 389 | |||||||
| Fixed Assets | 11 734 | 12 210 | 10 690 | 11 162 | 9 179 | 9 179 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 350 | 3 350 | |||||||
| Intangible Assets Gross Cost | 1 000 | 11 000 | 11 000 | ||||||
| Intangible Fixed Assets Additions | 1 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Net Current Assets Liabilities | -4 962 | -5 719 | 492 | 9 355 | 3 331 | 16 334 | -3 296 | -6 949 | -6 949 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Taxation Social Security Payable | 70 | 8 293 | 6 179 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments | 40 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | -4 962 | -5 719 | 492 | 2 379 | 15 541 | 27 024 | 7 866 | 2 230 | 2 230 |
| Trade Creditors Trade Payables | 3 839 | ||||||||
| Trade Debtors Trade Receivables | 2 214 | 3 240 | 3 745 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 945 | 5 833 | 7 427 | ||||||
| Administrative Expenses | 33 231 | 36 686 | |||||||
| Amortisation Expense Intangible Assets | 1 100 | 1 100 | |||||||
| Cost Sales | 311 | ||||||||
| Depreciation Expense Property Plant Equipment | 1 364 | 1 888 | |||||||
| Gross Profit Loss | 54 925 | 45 935 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 888 | 1 594 | |||||||
| Intangible Assets | 6 600 | 5 500 | 4 400 | ||||||
| Other Creditors | 1 937 | 9 536 | 8 298 | ||||||
| Profit Loss | 17 283 | 7 342 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 21 694 | 9 249 | |||||||
| Property Plant Equipment Gross Cost | 8 035 | 11 495 | 12 206 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 411 | 1 907 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 460 | 711 | |||||||
| Turnover Revenue | 55 236 | 45 935 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th March 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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