K P Plumbing & Heating Limited
80 Rosebery Avenue Hythe SO45 3GZ Southampton
Number: 07767754
Incorporation date: 2011-09-08
Dissolution date: 2021-11-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
K P Plumbing & Heating came into being in 2011 as a company enlisted under no 07767754, located at SO45 3GZ Southampton at 80 Rosebery Avenue. This company's last known status was dissolved. K P Plumbing & Heating had been on the market for at least 10 years.
The following company had 1 managing director: Kerima P. who was supervising it for 10 years.
Kevin P. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 256 | 6 493 | 4 484 | 15 528 | 6 364 | ||||
| Balance Sheet | |||||||||
| Current Assets | 26 078 | 14 906 | 14 230 | 20 252 | 14 442 | 11 652 | 10 972 | 18 713 | 1 687 |
| Net Assets Liabilities | 6 364 | 5 029 | 7 346 | 14 173 | 198 | ||||
| Cash Bank In Hand | 24 276 | 8 893 | 11 273 | ||||||
| Debtors | 302 | 4 513 | 1 457 | ||||||
| Intangible Fixed Assets | 800 | 600 | 400 | ||||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets | 750 | 500 | 250 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 256 | 15 528 | 6 364 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 156 | 6 393 | 4 384 | 9 169 | 6 264 | ||||
| Shareholder Funds | 3 256 | 6 493 | 4 484 | 15 528 | 6 364 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 1 064 | 1 062 | 1 063 | 1 057 | 861 | ||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 7 181 | 5 735 | 2 732 | 3 652 | 628 | ||||
| Net Current Assets Liabilities | 1 706 | 5 393 | 5 334 | 16 541 | 7 428 | 6 091 | 8 409 | 15 230 | 1 059 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 167 | 174 | 169 | 169 | |||||
| Total Assets Less Current Liabilities | 3 256 | 6 493 | 5 984 | 10 482 | 7 428 | 6 091 | 8 409 | 15 230 | 1 059 |
| Creditors Due Within One Year | 24 372 | 9 513 | 8 896 | 9 970 | 7 181 | ||||
| Fixed Assets | 1 550 | 1 100 | 650 | 200 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 200 | 400 | 600 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Depreciation | 250 | 500 | 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | 250 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 24 372 | ||||||||
| Intangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 250 | ||||||||
| Accruals Deferred Income | 1 500 | 1 213 | 1 064 | ||||||
Role: Director
Appointed: 08 September 2011
Latest update: 31 October 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 22 September 2021 |
| Confirmation statement last made up date | 08 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 28 February 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 28 February 2015 |
| Annual Accounts 30 September 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2014 |
| Annual Accounts 21 January 2014 | |
| Date Approval Accounts | 21 January 2014 |
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