The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Fawcett, Jody
Director born in January 1976Individual (3 offsprings)Officer
2008-08-11 ~ nowOF - Director → CIF 0Mr Jody Fawcett
Born in January 1976Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Jones, Darren Ryan
Company Director born in September 1986Individual (9 offsprings)Officer 2008-03-06 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Fawcett, Anita Margaret
Company Director born in June 1957Individual (1 offspring)Officer 2008-03-06 ~ 2011-01-20OF - Director → CIF 0Fawcett, Anita Margaret
Individual (1 offspring)Officer 2008-03-06 ~ 2011-01-20OF - Secretary → CIF 0 - 2
Lawrence House, James Nicolson Link, Clifton Moor, YorkCorporateOfficer2007-05-08 ~ 2008-03-06PE - Director → CIF 02007-05-08 ~ 2008-03-06PE - Secretary → CIF 0
Company in focus
ELECTRICAL PLUMBING SUPPLIES (HARROGATE) LIMITED
Previous name
DAVIDNEWTON 3 LIMITED - 2008-03-11
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Property, Plant & Equipment
16,021 GBP2024-03-31
20,907 GBP2023-03-31
Debtors
1,446,326 GBP2024-03-31
917,781 GBP2023-03-31
Cash at bank and in hand
367,674 GBP2024-03-31
834,948 GBP2023-03-31
Current Assets
1,971,744 GBP2024-03-31
1,909,729 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-444,319 GBP2024-03-31
-553,088 GBP2023-03-31
Net Current Assets/Liabilities
1,527,425 GBP2024-03-31
1,356,641 GBP2023-03-31
Total Assets Less Current Liabilities
1,543,446 GBP2024-03-31
1,377,548 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,733 GBP2024-03-31
-10,414 GBP2023-03-31
Net Assets/Liabilities
1,530,708 GBP2024-03-31
1,361,907 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
1,530,208 GBP2024-03-31
1,361,407 GBP2023-03-31
Equity
1,530,708 GBP2024-03-31
1,361,907 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Furniture and fittings
55,287 GBP2024-03-31
55,287 GBP2023-03-31
Computers
17,335 GBP2024-03-31
15,879 GBP2023-03-31
Motor vehicles
23,974 GBP2024-03-31
23,974 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
106,596 GBP2024-03-31
105,140 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Furniture and fittings
49,043 GBP2024-03-31
46,788 GBP2023-03-31
Computers
13,247 GBP2024-03-31
11,056 GBP2023-03-31
Motor vehicles
18,285 GBP2024-03-31
16,389 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,575 GBP2024-03-31
84,233 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,255 GBP2023-04-01 ~ 2024-03-31
Computers
2,191 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,896 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
6,244 GBP2024-03-31
8,499 GBP2023-03-31
Computers
4,088 GBP2024-03-31
4,823 GBP2023-03-31
Motor vehicles
5,689 GBP2024-03-31
7,585 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
387,498 GBP2024-03-31
447,523 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,058,828 GBP2024-03-31
470,258 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,446,326 GBP2024-03-31
917,781 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,680 GBP2024-03-31
1,668 GBP2023-03-31
Trade Creditors/Trade Payables
Current
180,785 GBP2024-03-31
264,821 GBP2023-03-31
Corporation Tax Payable
Current
104,839 GBP2024-03-31
59,707 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,689 GBP2024-03-31
41,095 GBP2023-03-31
Other Creditors
Current
105,326 GBP2024-03-31
185,797 GBP2023-03-31
Creditors
Current
444,319 GBP2024-03-31
553,088 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,733 GBP2024-03-31
10,414 GBP2023-03-31
ELECTRICAL PLUMBING SUPPLIES (HARROGATE) LIMITED
InfoDAVIDNEWTON 3 LIMITED - 2008-03-11Registered number 06239545Back Dawson Terrace, Back Dawson Terrace, Harrogate HG1 2AJPrivate Limited Company incorporated on 2007-05-08 (18 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-05-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.