Founded in 2013, Essex Heating & Plumbing, classified under reg no. 08731805 is an active company. Currently registered at 1 The Old Harrows SS12 9JW, Wickford the company has been in the business for 11 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has one director. George P., appointed on 14 October 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Old Harrows |
| Office Address2 | Harrow Road North Benfleet |
| Town | Wickford |
| Post code | SS12 9JW |
| Country of origin | United Kingdom |
| Registration Number | 08731805 |
| Date of Incorporation | Mon, 14th Oct 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 14 October 2013
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is George P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
George P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 79 421 | 109 217 | 145 797 | 170 600 | 153 653 |
| Current Assets | 170 061 | 174 926 | 200 348 | 302 857 | 320 771 |
| Debtors | 86 740 | 59 759 | 51 311 | 128 757 | 164 318 |
| Net Assets Liabilities | 123 315 | 115 038 | 125 400 | 182 444 | 217 136 |
| Other Debtors | 6 859 | 16 235 | 20 209 | 17 392 | 19 069 |
| Property Plant Equipment | 26 622 | 19 631 | 15 540 | 11 079 | 8 390 |
| Total Inventories | 3 900 | 5 950 | 3 240 | 3 500 | 2 800 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 636 | 21 627 | 27 197 | 31 658 | 34 830 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 594 | 1 485 | 1 287 | 1 371 | 1 002 |
| Corporation Tax Payable | 3 256 | 6 725 | 19 149 | 13 247 | |
| Creditors | 70 190 | 76 104 | 87 850 | 128 854 | 109 990 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 112 | ||||
| Disposals Property Plant Equipment | 112 | ||||
| Fixed Assets | 26 622 | 19 631 | 15 540 | 11 079 | 8 390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 991 | 5 682 | 4 461 | 3 172 | |
| Net Current Assets Liabilities | 99 871 | 98 822 | 112 498 | 174 003 | 210 781 |
| Other Creditors | 46 620 | 58 897 | 45 304 | 67 376 | 42 379 |
| Other Taxation Social Security Payable | 7 554 | 1 046 | 5 587 | ||
| Property Plant Equipment Gross Cost | 41 258 | 42 737 | 42 737 | 43 220 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 178 | 3 415 | 2 638 | 2 638 | 2 035 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 591 | 483 | |||
| Total Assets Less Current Liabilities | 126 493 | 118 453 | 128 038 | 185 082 | 219 171 |
| Trade Creditors Trade Payables | 14 422 | 11 420 | 34 534 | 35 371 | 53 362 |
| Trade Debtors Trade Receivables | 79 881 | 43 524 | 31 102 | 111 365 | 145 249 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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