Crk Heating & Plumbing Limited in Coventry, CV3 2JT

Description

Data updated on: 01-11-2023

Crk Heating & Plumbing started conducting its operations in 2013 as a Private Limited Company registered with number: 08518631. This firm has operated for eleven years and the present status is active. The company's head office is registered in Coventry at 68 Craven Avenue. You can also locate the firm using the post code : CV3 2JT. The company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. Fri, 31st Mar 2023 is the last time account status updates were filed.

The directors currently enumerated by the firm are as follow: Christopher K. designated to this position in 2013 in May and Emma K. designated to this position in 2013 in May.

Christopher K. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 031	-5 828	-20 349

Balance Sheet
Cash Bank On Hand			12 304	2 829	10 092	2 329	5 922	27 654	20 371	13 057
Current Assets	12 366	14 430	12 304	10 006	22 646	11 738	13 166	50 447	43 664	31 876
Debtors	6 150	11 064		7 177	12 554	9 409	7 244	20 593	12 945	16 619
Net Assets Liabilities			-20 349	-13 830	-2 096	-2 685	-5 587	673	3 820	150
Other Debtors							215			1 907
Property Plant Equipment					2 400	1 200	400
Total Inventories								2 200	10 348	2 200
Cash Bank In Hand	6 216	3 366	12 304
Net Assets Liabilities Including Pension Asset Liability	-3 031	-5 828	-20 349

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 131	-5 928	-20 449
Shareholder Funds	-3 031	-5 828	-20 349

Other Financial Data
Version Production Software								2 021
Accrued Liabilities							225	650	700	700
Accumulated Depreciation Impairment Property Plant Equipment						1 200	2 000	2 400	2 400	2 400
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings								20 833	16 620	10 833
Bank Borrowings Overdrafts								4 167	4 167	5 000
Creditors			32 653	23 836	27 142	15 623	19 153	28 941	23 224	20 893
Dividends Paid			28 000	10 000	13 000	18 000	21 000
Fixed Assets					2 400	1 200	400
Increase From Depreciation Charge For Year Property Plant Equipment						1 200	800	400
Loans From Directors								9	221
Net Current Assets Liabilities	-3 031	-5 828	-20 349	-13 830	-4 496	-3 885	-5 987	21 506	20 440	10 983
Other Creditors			9 668	8 989	358
Prepayments Accrued Income										28
Property Plant Equipment Gross Cost					2 400	2 400	2 400	2 400	2 400	2 400
Taxation Social Security Payable			6 707	6 894	9 944	5 984	4 590	5 028	5 023	2 306
Total Additions Including From Business Combinations Property Plant Equipment					2 400
Total Assets Less Current Liabilities	-3 031	-5 828	-20 349	-13 830	-2 096	-2 685	-5 587	21 506	20 440	10 983
Trade Creditors Trade Payables			16 278	7 953	16 840	9 639	9 933	15 167	9 885	10 356
Trade Debtors Trade Receivables				7 177	12 554	9 409	7 029	20 593	12 945	14 684
Value-added Tax Payable							4 630	3 920	3 228	2 531
Advances Credits Directors										1 907
Advances Credits Made In Period Directors										1 907
Amount Specific Advance Or Credit Directors										1 907
Amount Specific Advance Or Credit Made In Period Directors										1 907
Creditors Due Within One Year	15 397	20 258	32 653
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Christopher K.

Role: Director

Appointed: 07 May 2013

Latest update: 30 January 2024

Emma K.

Role: Director

Appointed: 07 May 2013

Latest update: 30 January 2024

People with significant control

Christopher 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

Emma K.

Notified on 6 April 2016

Ceased on 26 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2013-05-07
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Crk Heating & Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Emma K.

People with significant control

Christopher K.

Emma K.

Accounts Documents

Company filings

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