K Fisk Plumbing & Heating Limited in St. Neots, PE19 6YH

Description

Data updated on: 01-11-2023

The company referred to as K Fisk Plumbing & Heating was created on 2009-05-12 as a Private Limited Company. This business's registered office could be gotten hold of in St. Neots on First Floor, Cql House Alington Road, Little Barford. In case you want to get in touch with this company by post, its area code is PE19 6YH. The official reg. no. for K Fisk Plumbing & Heating Limited is 06902747. This business's SIC and NACE codes are 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. K Fisk Plumbing & Heating Ltd filed its latest accounts for the financial period up to 2023-03-31. The company's latest confirmation statement was filed on 2022-12-12.

As for this particular business, just about all of director's responsibilities have so far been executed by Kevin F. who was appointed 15 years ago. Moreover, the managing director's efforts are constantly backed by a secretary - Lauren F., who was chosen by the business on 2009-05-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31
Currency
Net Worth	901	188	167	6 260	6 800

Balance Sheet
Cash Bank On Hand					24 943	15 312	19 495	8 819	14 680
Current Assets	17 134	18 059	16 690	22 410	34 272	24 291	25 484	25 203	22 866
Debtors	3 504	11 628	7 945	16 874	4 079	6 229	4 239	11 434	3 186
Net Assets Liabilities					6 800	10 784	14 841	14 302	12 812
Other Debtors							3 051	4 071	2 593
Property Plant Equipment					284		5 707	5 007	3 570
Total Inventories					5 250	2 750	1 750	4 950	5 000
Cash Bank In Hand	11 030	3 181	4 645	5 671
Net Assets Liabilities Including Pension Asset Liability			167	6 260
Stocks Inventory	2 600	3 250	4 100	2 650	5 250
Tangible Fixed Assets	183	305	973	628	284
Intangible Fixed Assets				628

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	801	88	67	6 160	6 700
Shareholder Funds	901	188	167	6 260	6 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 814	4 098	2 527	4 310	6 184
Additions Other Than Through Business Combinations Property Plant Equipment							7 609	1 083	437
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable							6 699	6 723	7 548
Creditors					27 756	13 507	16 350	15 908	13 624
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 473
Disposals Property Plant Equipment							3 473
Increase From Depreciation Charge For Year Property Plant Equipment						284	1 902	1 783	1 874
Net Current Assets Liabilities	718	-117	-806	5 632	6 516	10 784	9 134	9 295	9 242
Other Creditors							984	1 483	1 456
Other Taxation Social Security Payable							551
Property Plant Equipment Gross Cost						4 098	8 234	9 317	9 754
Total Assets Less Current Liabilities	901	188	167	6 260	6 800	10 784	14 841	14 302	12 812
Trade Creditors Trade Payables							8 116	7 702	4 620
Trade Debtors Trade Receivables							1 188	7 363	593
Advances Credits Directors				2 967	11 964	758	83	483	456
Advances Credits Made In Period Directors					50 601	54 721	15 675	13 850
Advances Credits Repaid In Period Directors					59 598	43 515	15 000	14 250
Creditors Due After One Year				-2 785
Creditors Due Within One Year	16 416	18 176	17 496	19 563	27 756
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	-100	-100
Tangible Fixed Assets Additions		306	1 136
Tangible Fixed Assets Cost Or Valuation	3 295	3 601	4 098
Tangible Fixed Assets Depreciation	3 112	3 296	3 125	3 470	3 814
Tangible Fixed Assets Depreciation Charged In Period		184	468	345	344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			639
Tangible Fixed Assets Disposals			639
Cash Bank				5 671	24 943

Company staff

Lauren F.

Role: Secretary

Appointed: 12 May 2009

Latest update: 30 January 2024

Kevin F.

Role: Director

Appointed: 12 May 2009

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Lauren F. owns 1/2 or less of company shares. Kevin F. owns over 3/4 of company shares.

Lauren F.

Notified on 15 December 2021

Nature of control:

1/2 or less of shares

Kevin F.

Notified on 12 May 2017

Nature of control:

over 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	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015

K Fisk Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren F.

Kevin F.

People with significant control

Lauren F.

Kevin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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K Fisk Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren F.

Kevin F.

People with significant control

Lauren F.

Kevin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013