K & D Heating & Plumbing Ltd in Peterborough, PE7 3EA

Description

Data updated on: 01-11-2023

K & D Heating & Plumbing Ltd with reg. no. 08518545 has been competing in the field for eleven years. This particular Private Limited Company can be contacted at 63 Broadway, Yaxley in Peterborough and their postal code is PE7 3EA. This firm's registered with SIC code 43220 - Plumbing, heat and air-conditioning installation. Friday 31st March 2023 is the last time the accounts were filed.

There's a team of two directors overseeing the company right now, specifically Mark D. and Joanne D. who have been utilizing the directors duties for eleven years.

Executives with significant control over the firm are: Joanne D. owns 1/2 or less of company shares. Mark D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	4 985	41 053

Balance Sheet
Cash Bank In Hand	20 665	24 293
Cash Bank On Hand		24 293	17 265	1
Current Assets	93 828
Debtors	53 163	26 445	80 627	71 719
Intangible Fixed Assets	85 500	81 000
Net Assets Liabilities			84 416	56 744
Net Assets Liabilities Including Pension Asset Liability	4 985	41 053
Other Debtors		998	80 409
Property Plant Equipment		26 087	24 391	22 194
Stocks Inventory	20 000	4 856
Tangible Fixed Assets	34 250	26 087
Total Inventories		4 856	4 825	4 200
Trade Debtors	53 163	25 447

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 885	40 953
Shareholder Funds	4 985	41 053

Other Financial Data
Creditors			111 792	104 104
Creditors Due Within One Year	208 593	121 628
Finished Goods Goods For Resale		4 856	4 825	4 200
Fixed Assets	119 750	107 087	100 891	94 194
Intangible Assets		81 000	76 500	72 000
Intangible Fixed Assets Additions	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	9 000
Intangible Fixed Assets Amortisation Charged In Period	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Net Current Assets Liabilities	-114 765	-66 034		-28 184
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 931
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	45 000
Tangible Fixed Assets Cost Or Valuation	45 000
Tangible Fixed Assets Depreciation	10 750	18 913
Tangible Fixed Assets Depreciation Charged In Period	10 750	8 163
Total Assets Less Current Liabilities	4 985	41 053	91 816	66 010

Company staff

Mark D.

Role: Director

Appointed: 07 May 2013

Latest update: 26 May 2024

Joanne D.

Role: Director

Appointed: 07 May 2013

Latest update: 26 May 2024

People with significant control

Joanne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 26/02/2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26/02/2015
Annual Accounts 31/01/2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31/01/2016
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

K & D Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Joanne D.

People with significant control

Joanne D.

Mark D.

Accounts Documents

Company filings

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