Adrian Kidman Plumbing & Heating Limited in Saffron Walden, CB10 1AF

Description

Data updated on: 01-11-2023

Adrian Kidman Plumbing & Heating Limited 's been on the British market for twelve years. Started with registration number 08062626 in the year 2012, the company is located at Abbey House, Saffron Walden CB10 1AF. This enterprise's principal business activity number is 43220: Plumbing, heat and air-conditioning installation. Adrian Kidman Plumbing & Heating Ltd released its account information for the financial year up to Tuesday 31st May 2022. Its latest confirmation statement was submitted on Tuesday 9th May 2023.

The company has a solitary director at the moment leading the limited company, specifically Adrian K. who's been doing the director's duties since 2012-05-09. Since 2012-05-09 Barbara K., had performed the duties for this specific limited company up until the resignation in 2012.

Adrian K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 318	-6 511	841

Balance Sheet
Cash Bank In Hand			62
Current Assets	21 488	44 186	42 060	35 199	30 684	33 672	24 041	51 480	44 435	50 638	50 451
Debtors	10 488	33 186	29 498
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities				4 691	3 145	53	3 483	8 139	867	782	1 114
Net Assets Liabilities Including Pension Asset Liability	-5 318	-6 511
Stocks Inventory	11 000	11 000	12 500
Tangible Fixed Assets	5 578	1 261	1 957

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 319	-6 512	840
Shareholder Funds	-5 318	-6 511	841

Other Financial Data
Amount Specific Advance Or Credit Directors						8 137	8 122	6 243
Amount Specific Advance Or Credit Repaid In Period Directors							15	1 879	6 243
Average Number Employees During Period							2	2	2	2	2
Creditors			50 176	38 091	7 948	5 223	2 498	29 700	29 700	17 769	11 880
Creditors Due After One Year	1 496
Creditors Due Within One Year	39 888	59 958	50 176
Fixed Assets	14 578	9 261	8 957	7 583	17 063	13 190	10 268	7 584	6 520	4 415	3 311
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-18 400	-15 772	-8 116	-2 892	-5 970	-7 914	-4 287	30 255	24 047	14 136	9 683
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 438	2 109	3 461
Tangible Fixed Assets Depreciation	1 860	848	1 504
Total Assets Less Current Liabilities	-3 822	-6 511	841	4 691	11 093	5 276	5 981	37 839	24 627	18 551	12 994

Company staff

Adrian K.

Role: Director

Appointed: 09 May 2012

Latest update: 28 January 2024

People with significant control

Adrian K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 January 2014

Adrian Kidman Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

Barbara K.

People with significant control

Adrian K.

Accounts Documents

Company filings

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