Kb Plumbing & Heating Ltd in Oxon, OX16 1XL

Description

Data updated on: 01-11-2023

Registered at 162 Sussex Drive, Oxon OX16 1XL Kb Plumbing & Heating Ltd is classified as a Private Limited Company registered under the 05539115 registration number. It appeared on 2005-08-17. The firm's SIC and NACE codes are 43220 meaning Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time the accounts were filed.

With regards to the limited company, the full range of director's responsibilities have so far been executed by Keith B. who was formally appointed nineteen years ago.

Executives who have control over the firm are as follows: Keith B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 519	20 461	21 399	21 697	23 167	18 484

Balance Sheet
Cash Bank On Hand						6 640	11 588	24 256	438	22 392
Current Assets	14 364	16 952	17 567	12 271	15 420	24 152	19 331	28 058	35 404	29 145	26 457	32 657
Debtors	9 762	6 156	8 736		7 905	17 512	7 743	3 802	34 966	7 537
Net Assets Liabilities						18 483	7 877	9 402	22 140	14 815	11 682	13 371
Other Debtors						23 986	43
Property Plant Equipment						15 896	12 716	10 173	8 139	10 624
Cash Bank In Hand	4 602	10 796	8 831		7 515	6 640
Net Assets Liabilities Including Pension Asset Liability	18 519	20 461	21 399	21 697	23 167	18 484
Tangible Fixed Assets	7 636	6 109	4 887		11 447	15 896

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	18 517	20 459	21 397		23 165	18 482
Shareholder Funds	18 519	20 461	21 399	21 697	23 167	18 484

Other Financial Data
Accrued Liabilities						600	600	628	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal										-600	-600	-600
Accumulated Depreciation Impairment Property Plant Equipment						2 099	5 279	7 822	9 856	366
Additions Other Than Through Business Combinations Property Plant Equipment										29 980
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings								4 750	1 583	9 333
Creditors						9 527	21 754	4 750	1 583	12 956	9 181	5 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-9 856
Disposals Property Plant Equipment										-36 985
Dividend Per Share Interim						7 500	16 500	9 000	5 000	10 000
Finance Lease Liabilities Present Value Total						9 527	11 155			3 623
Fixed Assets	7 636	6 109	4 887	14 309	11 447	15 896				10 624	9 340	7 442
Increase From Depreciation Charge For Year Property Plant Equipment							3 180	2 543	2 034	366
Net Current Assets Liabilities	10 883	14 352	16 512	7 388	11 720	12 115	-2 423	5 912	17 130	17 147	12 123	11 994
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors						3 591	4 747	10 304	7 114	2 891
Par Value Share						1	1	1	1	1
Prepayments						182	153	165	475	784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										784	517	285
Property Plant Equipment Gross Cost						17 995	17 995	17 995	17 995	10 990
Provisions For Liabilities Balance Sheet Subtotal							2 416	1 933	1 546	2 018
Taxation Social Security Payable						10 763	1 422	936	4 670	4 299
Total Assets Less Current Liabilities	18 519	20 461	21 399	21 697	23 167	28 011	10 293	16 085	25 269	27 771	21 463	19 436
Total Borrowings						9 527	11 155	4 750	1 583	12 956
Trade Creditors Trade Payables						3 001	3 830	7 111	2 723	800
Trade Debtors Trade Receivables						3 466	7 547	3 637	34 491	6 753
Director Remuneration						8 191	8 097	8 270	8 509	8 693
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-3 481	-2 600
Tangible Fixed Assets Cost Or Valuation	7 636	6 109	6 109
Tangible Fixed Assets Depreciation		1 527	1 222
Tangible Fixed Assets Depreciation Charge For Period		1 527
Creditors Due After One Year						9 527
Creditors Due Within One Year		2 600	1 055	4 883	3 700	12 037
Number Shares Allotted					2	2
Tangible Fixed Assets Depreciation Charged In Period			1 222
Value Shares Allotted					2	2

Company staff

Keith B.

Role: Director

Appointed: 17 August 2005

Latest update: 12 April 2024

People with significant control

Keith B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sharon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 January 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 31 May 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017

Kb Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith B.

Sharon B.

People with significant control

Keith B.

Sharon B.

Accounts Documents

Company filings

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