K & B Plumbing And Heating Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

K & B Plumbing And Heating is a business situated at DA14 6NE Sidcup at Onega House. This business was established in 2016 and is registered under the registration number 10188037. This business has been active on the UK market for eight years now and the status at the time is active. This enterprise's SIC code is 43220 - Plumbing, heat and air-conditioning installation. K & B Plumbing And Heating Ltd released its account information for the financial year up to 2022-05-31. The company's most recent annual confirmation statement was filed on 2023-09-03.

According to the latest update, we have only a single director in the company: William B. (since May 19, 2016). Since May 19, 2016 Stephen K., had performed assigned duties for the following limited company till the resignation in 2019.

William B. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	13 483	31 928	15 471	7 577	32 382	59 415	35 773
Current Assets	16 661	36 240	19 515	13 246	38 316	69 363	54 637
Debtors	3 178	4 312	4 044	5 669	5 934	9 948	18 864
Net Assets Liabilities	14 334	16 459	967	5 131	16 782	17 890	29 968
Other Debtors	562						2 753
Property Plant Equipment	14 549	9 225	4 612	9 746	6 497	11 764	40 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 851	9 225	13 838	13 249	16 498	22 584	40 420
Additions Other Than Through Business Combinations Property Plant Equipment	19 400			12 995		11 353	46 993
Average Number Employees During Period	2	3	3	3	2	2	4
Comprehensive Income Expense	14 332
Corporation Tax Payable	766	4 230	3 515	75	7 909	4 562
Creditors	13 966	26 096	20 250	16 626	26 796	61 002	57 815
Current Tax For Period	766	4 231	3 515	96	7 834	4 488	-2 707
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 910			-1 675		1 000	5 540
Deferred Tax Liabilities				1 235	1 235	2 235	7 775
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		238		6 338
Disposals Property Plant Equipment		950		8 450
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment	4 851	4 612	4 613	5 749	3 249	6 086	17 836
Issue Equity Instruments	2
Net Current Assets Liabilities	2 695	10 144	-735	-3 380	11 520	8 361	-3 178
Other Creditors	13 200	15 573	11 510	10 457	10 651	18 650	30 271
Other Taxation Social Security Payable		6 293	1 446	921	2 819	10 140	20 031
Profit Loss	14 332
Property Plant Equipment Gross Cost	19 400	18 450	18 450	22 995	22 995	34 348	81 341
Provisions For Liabilities Balance Sheet Subtotal	2 910	2 910		1 235	1 235	2 235	7 775
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 910	2 910	1 235
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 676	4 231	3 515	-1 579	7 834	5 488	2 833
Total Assets Less Current Liabilities	17 244	19 369	3 877	6 366	18 017	20 125	37 743
Trade Creditors Trade Payables			3 779	5 173	5 417	27 650	7 513
Trade Debtors Trade Receivables	2 616	4 312	4 044	5 669	5 934	9 948	16 111

Company staff

William B.

Role: Director

Appointed: 19 May 2016

Latest update: 15 April 2024

People with significant control

William B.

Notified on 6 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen K.

Notified on 6 July 2017

Ceased on 3 July 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

K & B Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Stephen K.

People with significant control

William B.

Stephen K.

Accounts Documents

Company filings

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