Based in Duff & Phelps Ltd, London SE1 9SG K B Heating And Plumbing Limited is a Private Limited Company registered under the 04647495 Companies House Reg No. This company was launched on 2003/01/24. The firm debuted under the business name Kbh, however for the last twenty one years has operated under the business name K B Heating And Plumbing Limited. This business's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The company's latest annual accounts were submitted for the period up to 2018-10-31 and the most current annual confirmation statement was filed on 2020-01-24.
K B Heating And Plumbing Limited
General information
Name:
K B Heating And Plumbing Ltd
Office Address:
Duff & Phelps Ltd The Shard SE1 9SG London
Number: 04647495
Incorporation date: 2003-01-24
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
K B Heating And Plumbing Limited 2003-03-11
-
Kbh Limited 2003-01-24
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 250 301 | 244 058 | 242 430 | 250 764 | 334 944 | 289 013 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 44 692 | 97 113 | 79 126 | 131 868 | 202 059 | 241 054 | ||
| Cash Bank On Hand | 241 054 | 293 373 | 82 388 | |||||
| Current Assets | 319 414 | 406 912 | 315 249 | 367 965 | 615 900 | 450 458 | 542 524 | 407 585 |
| Debtors | 274 722 | 309 799 | 236 123 | 236 097 | 413 841 | 209 404 | 249 151 | 325 197 |
| Net Assets Liabilities | 283 426 | 281 673 | 282 339 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 250 301 | 244 058 | 242 430 | 250 764 | 334 944 | 289 013 | ||
| Other Debtors | 45 957 | 47 565 | 44 885 | |||||
| Property Plant Equipment | 30 105 | 25 049 | 26 753 | |||||
| Tangible Fixed Assets | 14 642 | 17 128 | 14 321 | 16 927 | 14 425 | 30 105 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 250 201 | 243 958 | 242 330 | 250 664 | 334 844 | 288 913 | ||
| Shareholder Funds | 250 301 | 244 058 | 242 430 | 250 764 | 334 944 | 289 013 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 891 | 65 291 | 73 212 | |||||
| Average Number Employees During Period | 10 | 11 | 12 | |||||
| Creditors | 2 527 | 331 141 | 3 887 | |||||
| Creditors Due After One Year | 2 979 | 237 | 4 252 | 1 884 | 2 527 | |||
| Creditors Due Within One Year | 125 755 | 219 003 | 128 903 | 171 876 | 335 497 | 231 023 | ||
| Finance Lease Liabilities Present Value Total | 2 527 | 2 527 | 3 887 | |||||
| Fixed Assets | 56 642 | 59 128 | 56 321 | 58 927 | 56 425 | 72 105 | 75 049 | 76 753 |
| Increase Decrease In Property Plant Equipment | 9 625 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 400 | 7 921 | ||||||
| Investments Fixed Assets | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 50 000 | 50 000 |
| Net Current Assets Liabilities | 193 659 | 187 909 | 186 346 | 196 089 | 280 403 | 219 435 | 211 383 | 214 556 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 15 814 | 15 100 | 20 385 | |||||
| Other Investments Other Than Loans | 42 000 | 50 000 | 50 000 | |||||
| Other Taxation Social Security Payable | 42 687 | 28 883 | 23 320 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 87 996 | 90 340 | 99 965 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 587 | 4 759 | 5 083 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 9 607 | 1 725 | 10 515 | 2 404 | 26 211 | |||
| Tangible Fixed Assets Cost Or Valuation | 63 814 | 57 136 | 58 861 | 59 381 | 61 785 | 87 996 | ||
| Tangible Fixed Assets Depreciation | 49 172 | 40 008 | 44 540 | 42 454 | 47 360 | 57 891 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 261 | 4 532 | 5 537 | 4 906 | 10 531 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 425 | 7 623 | ||||||
| Tangible Fixed Assets Disposals | 16 285 | 9 995 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 344 | 9 625 | ||||||
| Total Assets Less Current Liabilities | 250 301 | 247 037 | 242 667 | 255 016 | 336 828 | 291 540 | 286 432 | 291 309 |
| Trade Creditors Trade Payables | 168 715 | 284 631 | 146 254 | |||||
| Trade Debtors Trade Receivables | 163 447 | 201 586 | 280 312 | |||||
Company staff
David B.
Role: Director
Appointed: 14 July 2020
Latest update: 1 April 2024
Paul B.
Role: Director
Appointed: 14 July 2020
Latest update: 1 April 2024
Kenneth B.
Role: Director
Appointed: 24 January 2003
Latest update: 1 April 2024
People with significant control
Kenneth B.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 07 March 2021 |
| Confirmation statement last made up date | 24 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 18 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 18 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 7 March 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 7 March 2013 |
| Annual Accounts 14 May 2014 | |
| Date Approval Accounts | 14 May 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Change of registered address from C/O Duff & Phelps Ltd the Shard 32 London Bridge Street London SE1 9SG on Wed, 2nd Sep 2020 to The Shard 32 London Bridge Street London SE1 9SG (AD01)
filed on: 2nd, September 2020
filed on: 2nd, September 2020
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
139 Watling Street
Post code:
ME7 2YY
City / Town:
Gillingham
HQ address,
2013
Address:
139 Watling Street
Post code:
ME7 2YY
City / Town:
Gillingham
HQ address,
2014
Address:
139 Watling Street
Post code:
ME7 2YY
City / Town:
Gillingham
HQ address,
2015
Address:
139 Watling Street
Post code:
ME7 2YY
City / Town:
Gillingham
HQ address,
2016
Address:
139 Watling Street
Post code:
ME7 2YY
City / Town:
Gillingham
Accountant/Auditor,
2012 - 2015
Name:
Stephen Hill Partnership Limited
Address:
139-141 Watling Street
Post code:
ME7 2YY
City / Town:
Gillingham
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