K Virgo Plumbing & Heating Ltd in Burgess Hill, RH15 8JZ

Description

Data updated on: 01-11-2023

K Virgo Plumbing & Heating Ltd can be contacted at Burgess Hill at 6 The Jays. You can look up this business by its area code - RH15 8JZ. K Virgo Plumbing & Heating's incorporation dates back to year 2012. The enterprise is registered under the number 08245407 and its last known status is active. The enterprise's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. K Virgo Plumbing & Heating Limited reported its account information for the period that ended on Monday 31st October 2022. The company's latest annual confirmation statement was submitted on Monday 9th October 2023.

There's 1 managing director now supervising the limited company, namely Kevin V. who's been performing the director's assignments since Tuesday 9th October 2012.

Kevin V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	1 735	3 344	3 957	2 932

Balance Sheet
Cash Bank In Hand		14 460	23 712	15 134
Cash Bank On Hand				15 134	21 418	13 051	8 185
Current Assets	19 425	24 063	27 608	20 960	22 744	15 391	10 177
Debtors	19 425	9 603	3 896	5 826	1 326	2 340	1 992
Property Plant Equipment				2 556	1 916	1 438	3 272
Tangible Fixed Assets	1 875	1 406	252	2 556

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 635	3 244	3 857	2 832
Shareholder Funds	1 735	3 344	3 957	2 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				887	1 527	2 005	2 804
Average Number Employees During Period					2	1	1
Creditors				20 584	17 236	10 742	6 105
Creditors Due Within One Year	19 565	22 125	23 903	20 584
Increase From Depreciation Charge For Year Property Plant Equipment					640	478	799
Net Current Assets Liabilities	-140	1 938	3 705	376	5 508	4 649	4 072
Number Shares Allotted	100	100	100	100
Other Creditors				10 805	5 061	4 623	1 263
Other Taxation Social Security Payable				5 514	5 591	3 609	2 228
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 443	3 443	3 443	6 076
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 500			2 943
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	500	3 443
Tangible Fixed Assets Depreciation	625	1 094	248	887
Tangible Fixed Assets Depreciation Charged In Period	625	469	29	639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			875
Tangible Fixed Assets Disposals			2 000
Total Additions Including From Business Combinations Property Plant Equipment							2 633
Total Assets Less Current Liabilities	1 735	3 344	3 957	2 932	7 424	6 087	7 344
Trade Creditors Trade Payables				4 265	6 584	2 510	2 614
Trade Debtors Trade Receivables				5 826	1 326	2 340	1 992

Company staff

Kevin V.

Role: Director

Appointed: 09 October 2012

Latest update: 24 April 2024

People with significant control

Kevin V.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

K Virgo Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin V.

People with significant control

Kevin V.

Accounts Documents

Company filings

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