K J Plumbing Factors & Heating Spares Limited in Bury, BL9 0SA

Description

Data updated on: 01-11-2023

Registered with number 02015635 38 years ago, K J Plumbing Factors & Heating Spares Limited is a Private Limited Company. The current registration address is Mowe House, Margaret Street Bury. The enterprise's SIC and NACE codes are 46130 which stands for Agents involved in the sale of timber and building materials. K J Plumbing Factors & Heating Spares Ltd filed its latest accounts for the financial year up to 31st May 2022. The latest annual confirmation statement was submitted on 13th October 2023.

From the data we have, this specific company was founded 38 years ago and has been supervised by three directors. To find professional help with legal documentation, this specific company has been utilizing the skillset of Jean B. as a secretary since 1991.

Executives who control the firm include: Kevin B. owns over 1/2 to 3/4 of company shares . Jean B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	488 559	496 282	537 716	589 987	589 697

Balance Sheet
Cash Bank In Hand	138 123	225 849	237 218	276 889	194 758
Current Assets	745 090	763 615	722 679	729 230	741 137
Debtors	441 229	373 141	317 884	270 347	323 573
Net Assets Liabilities Including Pension Asset Liability	488 559	496 282
Stocks Inventory	165 738	164 625	167 577	181 994	222 806
Tangible Fixed Assets	47 762	157 044	168 874	166 216	173 463

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	486 559	494 282	535 716	587 987	587 697
Shareholder Funds	488 559	496 282	537 716	589 987	589 697

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	16 182	11 616
Creditors Due Within One Year Total Current Liabilities	288 111	412 761
Fixed Assets	47 762	157 044
Net Current Assets Liabilities	456 979	350 854	369 035	423 771	416 234
Tangible Fixed Assets Additions		121 622
Tangible Fixed Assets Cost Or Valuation	145 018	244 184
Tangible Fixed Assets Depreciation	97 256	87 140
Tangible Fixed Assets Depreciation Charge For Period		10 818
Tangible Fixed Assets Depreciation Disposals		-20 934
Tangible Fixed Assets Disposals		-22 456
Total Assets Less Current Liabilities	504 741	507 898	537 909	589 987	589 697
Creditors Due After One Year		11 616	193
Creditors Due Within One Year		412 761	353 644	305 459	324 903
Number Shares Allotted			2 000	2 000	2 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000

Company staff

John B.

Role: Director

Appointed: 29 July 2020

Latest update: 27 March 2024

Tracey L.

Role: Director

Appointed: 01 June 1998

Latest update: 27 March 2024

Jean B.

Role: Secretary

Appointed: 15 October 1991

Latest update: 27 March 2024

Kevin B.

Role: Director

Appointed: 15 October 1991

Latest update: 27 March 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jean B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 August 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 October 2014
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016

K J Plumbing Factors & Heating Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Tracey L.

Jean B.

Kevin B.

People with significant control

Kevin B.

Jean B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies