K&A Plumbing & Heating Limited in Weston-super-mare, BS23 1RG

Description

Data updated on: 01-11-2023

Started with Reg No. 04021957 twenty four years ago, K&A Plumbing & Heating Limited is categorised as a Private Limited Company. The company's current office address is 19 Orchard Street, Weston-super-mare. The name of this business got changed in the year 2006 to K&A Plumbing & Heating Limited. The enterprise previous business name was Weston Plumbing And Heating. The enterprise's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. 2023-01-31 is the last time the accounts were reported.

We have one director now overseeing the following firm, specifically Keith D. who's been carrying out the director's responsibilities for twenty four years. The following firm had been controlled by Andrew F. until 2010. In order to help the directors in their tasks, this particular firm has been using the skills of Keith D. as a secretary since 2000.

Keith D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
K&A Plumbing & Heating Limited 2006-05-17
Weston Plumbing And Heating Limited 2000-06-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-68 259	-66 576	-43 670	-45 964	-50 874	-45 065

Balance Sheet
Cash Bank In Hand		871	7 321	9 252	2 375
Current Assets	43 723	26 832	29 085	33 657	15 817	26 597	14 239	18 296	32 869	27 676	30 699	42 064
Debtors	42 073	24 311	20 114	22 755	11 692
Net Assets Liabilities Including Pension Asset Liability	-68 259	-66 576	-43 670	-45 964	-50 874	-45 065
Stocks Inventory	1 650	1 650	1 650	1 650	1 750
Tangible Fixed Assets	15 808	12 256	14 271	11 049	8 557
Net Assets Liabilities						45 083	48 305	46 806	37 036	37 373	39 264	29 662

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-103 121	-101 438	-78 532	-80 826	-85 736
Shareholder Funds	-68 259	-66 576	-43 670	-45 964	-50 874	-45 065

Other Financial Data
Creditors Due After One Year	62 094	59 531	61 168	58 959	51 939	47 119
Creditors Due Within One Year	65 696	46 133	25 858	31 711	23 309	31 190
Fixed Assets	15 808	12 256	14 271	11 049	8 557	6 647	5 160	1 411	1 510	1 346	1 144	1 416
Instalment Debts Due After5 Years	49 986	46 177	42 053
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Net Current Assets Liabilities	-21 973	-19 301	3 227	1 946	-7 492	-4 593	10 200	9 396	38 546	38 719	40 691	31 078
Number Shares Allotted		500	500	500	500
Par Value Share		1	1	1	1
Secured Debts	64 739	62 084	65 625
Share Capital Allotted Called Up Paid	500	500	500	500	500
Share Premium Account	34 362	34 362	34 362	34 362	34 362
Tangible Fixed Assets Additions			7 500	31
Tangible Fixed Assets Cost Or Valuation	26 436	26 436	31 136	31 167	31 167
Tangible Fixed Assets Depreciation	10 628	14 180	16 865	20 118	22 610
Tangible Fixed Assets Depreciation Charged In Period		3 552	4 304	3 253	2 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 619
Tangible Fixed Assets Disposals			2 800
Total Assets Less Current Liabilities	-6 165	-7 045	17 498	12 995	1 065	2 054	5 040	7 985	37 036	37 373	26 843	29 662
Advances Credits Directors	15 781	11 138	468
Advances Credits Made In Period Directors		10 728
Advances Credits Repaid In Period Directors		6 085
Average Number Employees During Period								1	1	1	2	1
Creditors						31 190	24 439	27 692	71 415	66 395	58 048	73 142

Company staff

Keith D.

Role: Director

Appointed: 27 June 2000

Latest update: 15 April 2024

Keith D.

Role: Secretary

Appointed: 27 June 2000

Latest update: 15 April 2024

People with significant control

Keith D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 October 2013
Annual Accounts 19 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 September 2014
Annual Accounts 22 October 2015
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

K&A Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Keith D.

Swift Incorporations Limited

Andrew F.

People with significant control

Keith D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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K&A Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith D.

Keith D.

Swift Incorporations Limited

Andrew F.

People with significant control

Keith D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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