Kt Gas Ltd in Surbiton, KT6 5AA

Description

Data updated on: 01-11-2023

This particular firm is situated in Surbiton with reg. no. 08912738. The firm was started in the year 2014. The headquarters of the firm is located at 45 Hook Road . The postal code for this location is KT6 5AA. This firm changed its business name two times. Until 2016 the company has been working on providing the services it specializes in under the name of Abstract Plumbing, Heating & Gas Specialist but at this moment the company operates under the name Kt Gas Ltd. This business's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Kt Gas Limited released its account information for the period up to Tue, 28th Feb 2023. The company's most recent confirmation statement was submitted on Sun, 26th Feb 2023.

At the moment, the following limited company is presided over by a solitary managing director: James H., who was appointed 9 years ago. Since February 2014 Melodie M., had been performing the duties for this specific limited company up to the moment of the resignation in 2018. As a follow-up another director, specifically Michael S. quit 9 years ago.

Previous company's names
Kt Gas Ltd 2016-03-17
Abstract Plumbing, Heating & Gas Specialist Ltd 2015-04-13
Abstract Home Care Limited 2014-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	6 219	10 102

Balance Sheet
Cash Bank In Hand	943	12 910
Cash Bank On Hand		12 910	9 542	9 776	22 597	18 334	64 903	121 624
Current Assets	1 987	40 894	14 624	10 513	34 725	42 250	67 239	121 742
Debtors	1 044	27 984	5 082	737	12 128	23 916	2 336	118
Net Assets Liabilities		10 102	110	38	293	8 116	34 304	38 746
Other Debtors		27 984	5 082	737	12 128	23 916	2 336	118
Property Plant Equipment		19 615	12 692	6 046	1 920	565	711	1 641
Tangible Fixed Assets	4 893	19 615

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 217	10 100
Shareholder Funds	6 219	10 102

Other Financial Data
Amount Specific Advance Or Credit Directors					9 000	21 609	160	28 735
Amount Specific Advance Or Credit Made In Period Directors						80 164	38 739	74 181
Amount Specific Advance Or Credit Repaid In Period Directors					9 000	49 555	60 564	102 700
Accumulated Depreciation Impairment Property Plant Equipment		8 831	14 945	21 591	26 646	28 001	28 486	29 106
Average Number Employees During Period			2	2	1	1	1	1
Bank Borrowings Overdrafts			3 838
Creditors		50 407	26 481	16 163	35 987	34 592	33 511	84 325
Creditors Due Within One Year	661	50 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 103
Disposals Property Plant Equipment			6 309
Increase From Depreciation Charge For Year Property Plant Equipment			8 217	6 646	5 055	1 355	485	620
Net Current Assets Liabilities	1 326	-9 513	-11 857	-5 650	-1 262	7 658	33 728	37 417
Number Shares Allotted	2	2
Other Creditors		35 783	6 736	1 263	9 495	10 000	216	30 062
Other Taxation Social Security Payable		7 001	8 606	6 786	19 327	15 846	30 833	53 279
Par Value Share	1	1					1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 913
Property Plant Equipment Gross Cost		28 446	27 637	27 637	28 566	28 566	29 197	30 747
Provisions For Liabilities Balance Sheet Subtotal			725	358	365	107	135	312
Tangible Fixed Assets Additions	7 340	21 106
Tangible Fixed Assets Cost Or Valuation	7 340	28 446
Tangible Fixed Assets Depreciation	2 447	8 831
Tangible Fixed Assets Depreciation Charged In Period	2 447	6 384
Total Additions Including From Business Combinations Property Plant Equipment			5 500		929		631	1 550
Total Assets Less Current Liabilities	6 219	10 102	835	396	658	8 223	34 439	39 058
Trade Creditors Trade Payables		7 623	7 301	8 114	7 165	8 746	2 462	984
Value Shares Allotted	2	2
Number Shares Issued Fully Paid							2	2

Company staff

James H.

Role: Director

Appointed: 10 April 2015

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Melodie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Melodie H.

Notified on 9 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 21 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	26 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 June 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Kt Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Melodie M.

Michael S.

People with significant control

Melodie H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Kt Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Melodie M.

Michael S.

People with significant control

Melodie H.

James H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016