A & E Plumbing and Heating Limited

Active04234280 Private limited company
Incorporated
14 June 2001 (25 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Stephen Ellis
Owned by
Stephen Ellis
Joanne Ellis
Accounts type
Total exemption full
Region
Yorkshire
Address
22 Sandholme Road
Eastrington
Goole
DN14 7QQ

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
22 July 2027
Last conf. stmt
8 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

Ellis, Joanne
Secretary · Appointed 14 June 2001
British
Ellis, Stephen
Director · Appointed 14 June 2001
British
Born July 1971 (55)
Officer history (3 former)
30 April 2002
Resigned Patrick, Allen as Director
14 June 2001
Appointed Ellis, Joanne as Secretary
14 June 2001
Appointed Ellis, Stephen as Director
14 June 2001
Appointed Energize Secretary Limited as Corporate Nominee Secretary
14 June 2001
Resigned Energize Secretary Limited as Corporate Nominee Secretary
14 June 2001
Appointed Energize Director Limited as Corporate Nominee Director
14 June 2001
Resigned Energize Director Limited as Corporate Nominee Director
14 June 2001
Appointed Patrick, Allen as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Stephen Ellis
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1971 (55)
Joanne Ellis
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1970

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£143,019
Cash
£178,800
Employees
2
Debt Ratio
28%
Current Ratio
3.6x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £75,136 £122,764 £144,091 £149,844 £139,135 £143,019
Balance sheet detail
202520242023202220212020
Fixed Assets£6,570£8,758£17,921£15,564£40£1,129
Current Assets£191,423£183,406£175,622£196,613£155,510£102,697
Debtors£11,423£7,885£21,773£23,940£16,444£24,824
Cash£178,800£174,321£152,649£171,473£137,866£76,673
Creditors (< 1 year)£53,726£51,365£40,294£65,129£32,778£28,475
Net Current Assets£137,697£132,041£135,328£131,484£122,732£74,222
Net Assets£143,019£139,135£149,844£144,091£122,764£75,136
Shareholder Funds£143,019£139,135£149,844£144,091£122,764£75,136

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
13 July 2026Confirmation statement with no updates8 July 2026
13 July 2026Change of details for a person with significant control
26 January 2026Total exemption full accounts30 April 2025
8 July 2025Confirmation statement with no updates8 July 2025
28 January 2025Total exemption full accounts30 April 2024
Show all recent filings

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