K D Thomas Plumbing & Heating Ltd in Dereham, NR19 1BX

Description

Data updated on: 01-11-2023

The moment this firm was established is 2014/05/01. Started under company registration number 09019982, this company is considered a Private Limited Company. You may visit the main office of this firm during its opening times at the following address: First Floor 24e Norwich Street, NR19 1BX Dereham. This firm's registered with SIC code 43220 which stands for Plumbing, heat and air-conditioning installation. The business most recent financial reports describe the period up to May 31, 2022 and the most recent annual confirmation statement was submitted on February 14, 2023.

Thus far, this specific company has only been guided by 1 managing director: Kevin T. who has been with it for ten years.

Kevin T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 197	1 151	13 441

Balance Sheet
Current Assets	12 261	15 253	20 839	5 192	3 916	3 239	6 047	15 538	12 516
Net Assets Liabilities			13 441	11 289	14 715	7 627	7 743	10 032	20 059
Cash Bank In Hand	9 693	6 757	11 550
Debtors	2 568	8 496	9 289
Intangible Fixed Assets	39 425	37 350	35 275
Net Assets Liabilities Including Pension Asset Liability	2 197	1 151	13 441
Tangible Fixed Assets	12 600	10 292	8 457

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 097	1 051
Shareholder Funds	2 197	1 151	13 441

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Creditors			51 130	33 977	26 024	29 212	28 925	33 547	38 649
Fixed Assets	52 025	47 642	43 732	40 074	36 823	33 600	30 621	28 041	46 192
Net Current Assets Liabilities	-49 828	-46 491	-30 291	28 785	22 108	25 973	22 878	18 009	26 133
Total Assets Less Current Liabilities	2 197	1 151	13 441	11 289	14 715	7 627	7 743	10 032	20 059
Creditors Due Within One Year	62 089	61 744	51 130
Intangible Fixed Assets Additions	41 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 075	4 150	6 225
Intangible Fixed Assets Amortisation Charged In Period	2 075	2 075	2 075
Intangible Fixed Assets Cost Or Valuation	41 500	41 500	41 500
Number Shares Allotted	100	100	100
Other Aggregate Reserves		1 051	13 341
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	16 000	416	383
Tangible Fixed Assets Cost Or Valuation	16 000	16 416	16 799
Tangible Fixed Assets Depreciation	3 400	6 124	8 342
Tangible Fixed Assets Depreciation Charged In Period	3 400	2 724	2 218

Company staff

Kevin T.

Role: Director

Appointed: 01 May 2014

Latest update: 18 March 2024

People with significant control

Kevin T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 January 2016
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 December 2016
Annual Accounts 27 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

K D Thomas Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin T.

People with significant control

Kevin T.

Accounts Documents

Company filings

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