Jon Kirke Plumbing & Heating Limited in Lincoln, LN6 3PW

Description

Data updated on: 01-11-2023

Jon Kirke Plumbing & Heating Limited can be reached at Lincoln at 7 Checkpoint Court. Anyone can find this business by its zip code - LN6 3PW. Jon Kirke Plumbing & Heating's incorporation dates back to 2014. This enterprise is registered under the number 08915895 and their official state is active. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Jon Kirke Plumbing & Heating Ltd reported its latest accounts for the period that ended on 2022/03/31. Its latest annual confirmation statement was filed on 2023/01/16.

As for this specific limited company, the full range of director's tasks have so far been fulfilled by Jonathon K. who was selected to lead the company ten years ago. The following limited company had been led by Barbara K. up until 2014-02-27.

Jonathan 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	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31
Currency
Net Worth	8 535	9 003

Balance Sheet
Cash Bank On Hand		10 752	12 622	20 621	15 189
Current Assets	13 347	10 752	14 025	25 101	19 905
Debtors	500		1 403	4 480	4 716
Net Assets Liabilities		9 003	11 066	24 584	26 192
Property Plant Equipment		21 148	16 918	36 536	42 875
Cash Bank In Hand	12 847	10 752
Net Assets Liabilities Including Pension Asset Liability	8 535	9 003
Tangible Fixed Assets	4 635	21 148

Capital & Reserves
Called Up Share Capital	8 458	8 457
Profit Loss Account Reserve	77	546
Shareholder Funds	8 535	9 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 446	10 676	18 983	27 167
Average Number Employees During Period				3	3
Balances Amounts Owed To Related Parties				6	2 723
Creditors		22 897	19 877	23 598	25 436
Fixed Assets	4 635	21 148	16 918	36 536	42 875
Increase From Depreciation Charge For Year Property Plant Equipment			4 230		8 184
Net Current Assets Liabilities	3 900	-12 145	-5 852	1 503	-5 531
Property Plant Equipment Gross Cost		27 594	27 594	55 519	70 042
Provisions For Liabilities Balance Sheet Subtotal				6 950	8 150
Total Additions Including From Business Combinations Property Plant Equipment					14 523
Total Assets Less Current Liabilities	8 535	9 003	11 066	38 039	37 344
Trade Creditors Trade Payables		22 897	19 877
Trade Debtors Trade Receivables			1 403
Creditors Due Within One Year	9 447	22 897
Tangible Fixed Assets Additions	5 794	21 800
Tangible Fixed Assets Cost Or Valuation	5 794	27 594
Tangible Fixed Assets Depreciation	1 159	6 446
Tangible Fixed Assets Depreciation Charged In Period	1 159	5 287

Company staff

Jonathon K.

Role: Director

Appointed: 27 February 2014

Latest update: 10 April 2024

People with significant control

Jonathan K.

Notified on 3 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 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 2016
End Date For Period Covered By Report	31 March 2017

Jon Kirke Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon K.

Barbara K.

People with significant control

Jonathan K.

Accounts Documents

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