Andrew Keating Plumbing & Heating Limited in Cheshire, CW10 9DN

Description

Data updated on: 01-11-2023

Andrew Keating Plumbing & Heating Limited,registered as Private Limited Company, with headquarters in 86 Webbs Lane, Middlewich, Cheshire. The head office's zip code CW10 9DN. This company has been working since 2006-07-18. The reg. no. is 05879621. The firm's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time the accounts were filed.

Currently, the directors listed by this business are as follow: Gaynor K. appointed in 2016 in August and Andrew K. appointed on 2006-07-18. In order to find professional help with legal documentation, this business has been utilizing the skillset of Gaynor K. as a secretary since the appointment on 2006-07-18.

Executives who have control over the firm are as follows: Andrew K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gaynor K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 699	32 385	36 609	42 282	46 391	49 605

Balance Sheet
Cash Bank In Hand	29 493	31 892	30 227	33 068	39 397	46 252
Cash Bank On Hand							53 811	46 939	34 309	32 626	32 413	26 715	20 004
Current Assets	30 141	33 440	30 713	35 975	40 073	49 578	55 283	49 603	37 301	35 346	35 293	30 580	23 484
Debtors	648	1 548	486	2 907	676	3 326	1 472	2 664	2 992	2 720	2 880	3 865	3 480
Property Plant Equipment						3 064	2 314	1 750	1 324	1 004	762	1 067	9 939
Tangible Fixed Assets	2 481	2 184	7 137	5 380	4 058	3 064

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 698	32 384	36 608	42 281	46 390	49 604
Shareholder Funds	29 699	32 385	36 609	42 282	46 391	49 605

Other Financial Data
Accrued Liabilities							654	654	654	654	654	732	732
Accumulated Depreciation Impairment Property Plant Equipment						7 169	7 919	8 483	8 909	9 229	9 471	9 741	4 787
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							2 974	2 664	1 228	1 843	2 490	3 302	559
Creditors							1 330	1 035	-5 403	-3 693	-1 823	-3 993	-6 992
Creditors Due Within One Year	2 923	3 239	1 241	-927	-2 260	3 037
Disposals Decrease In Depreciation Impairment Property Plant Equipment													8 193
Disposals Property Plant Equipment													8 682
Dividends Paid							4 740	16 740	11 100	11 520	12 540	16 620	6 480
Increase From Depreciation Charge For Year Property Plant Equipment							750	564	426	320	242	270	3 239
Net Current Assets Liabilities	27 218	30 201	29 472	36 902	42 333	46 541	53 953	48 568	42 704	39 039	37 116	34 573	30 476
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Taxation Social Security Payable							-2 325	-2 331	-7 337	-6 258	-5 075	-8 082	-8 342
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							11 401	10 791	4 810	7 535	10 375	14 382	11 255
Property Plant Equipment Gross Cost						10 233	10 233	10 233	10 233	10 233	10 233	10 808	14 726
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		380	8 682
Tangible Fixed Assets Cost Or Valuation	7 040	7 420	10 233	10 233	10 233
Tangible Fixed Assets Depreciation	4 559	5 236	3 096	4 853	6 175	7 169
Tangible Fixed Assets Depreciation Charged In Period		677	2 336	1 757	1 322	994
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 476
Tangible Fixed Assets Disposals			5 869
Total Additions Including From Business Combinations Property Plant Equipment												575	12 600
Total Assets Less Current Liabilities	29 699	32 385	36 609	42 282	46 391	49 605	56 267	50 318	44 028	40 043	37 878	35 640	40 415
Trade Creditors Trade Payables							1		2
Trade Debtors Trade Receivables							1 472	2 664	2 992	2 720	2 880	3 865	3 480

Company staff

Gaynor K.

Role: Director

Appointed: 01 August 2016

Latest update: 30 April 2024

Gaynor K.

Role: Secretary

Appointed: 18 July 2006

Latest update: 30 April 2024

Andrew K.

Role: Director

Appointed: 18 July 2006

Latest update: 30 April 2024

People with significant control

Andrew K.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Gaynor K.

Notified on 18 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	7 December 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 November 2012
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 December 2013
Annual Accounts 5 January 2017
Date Approval Accounts	5 January 2017

Andrew Keating Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor K.

Gaynor K.

Andrew K.

People with significant control

Andrew K.

Gaynor K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Andrew Keating Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor K.

Gaynor K.

Andrew K.

People with significant control

Andrew K.

Gaynor K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013