K.c.skipp Plumbing & Heating Services Ltd in Witney, OX28 3AB

Description

Data updated on: 01-11-2023

The official moment this company was registered is 2015/03/03. Registered under 09469131, this firm is listed as a Private Limited Company. You can contact the office of the firm during its opening times under the following location: Solutions In Accounting Limited Ground Floor - 2 Compton Way, OX28 3AB Witney. This enterprise's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. K.c.skipp Plumbing & Heating Services Limited reported its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-03.

For nine years, the limited company has only been supervised by 1 director: Kevin S. who has been overseeing it since 2015/03/03.

Kevin S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 672

Balance Sheet
Cash Bank On Hand	11 214	11 064	12 222	5 504	23 138
Current Assets	16 148	15 044	25 071	16 150	25 994	14 851	20 050	26 550
Debtors	4 934	3 980	12 849	10 646	2 856
Net Assets Liabilities	3 672	13 764	12 162	8 396	9 480
Other Debtors	40
Property Plant Equipment	11 398	8 938	7 395	6 051	4 030
Cash Bank In Hand	11 214
Intangible Fixed Assets	9 600
Net Assets Liabilities Including Pension Asset Liability	3 672
Tangible Fixed Assets	11 398

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	3 662
Shareholder Funds	3 672

Other Financial Data
Total Fixed Assets Additions	28 211
Total Fixed Assets Cost Or Valuation	27 196
Total Fixed Assets Depreciation	6 198
Total Fixed Assets Depreciation Charge In Period	6 198
Total Fixed Assets Disposals	-1 015
Accrued Liabilities Not Expressed Within Creditors Subtotal					550	550	550	550
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200	9 600	12 000
Accumulated Depreciation Impairment Property Plant Equipment	3 798	6 841	9 568	11 602	13 623
Additions Other Than Through Business Combinations Property Plant Equipment		583	1 184	1 273
Average Number Employees During Period	1	1	1	1	1	1	1	1
Comprehensive Income Expense	23 662	25 092
Corporation Tax Payable	3 270	7 488	8 077
Creditors	33 474	17 418	25 104	16 205	19 994	14 835	17 002	19 062
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				388
Disposals Property Plant Equipment				583
Dividends Paid	20 000	15 000
Fixed Assets	20 998	16 138	12 195	8 451	4 030	2 704	2 028	1 521
Income Expense Recognised Directly In Equity	-19 990	-15 000
Increase From Amortisation Charge For Year Intangible Assets		2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment		3 043	2 727	2 422	2 021
Intangible Assets	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost		12 000	12 000	12 000	12 000
Issue Equity Instruments	10
Net Current Assets Liabilities	-17 326	-2 374	-33	-55	5 450	16	3 048	7 488
Other Creditors	16 913	840	982
Other Taxation Social Security Payable	391	3 057	5 513
Profit Loss	23 662	25 092
Property Plant Equipment Gross Cost	15 196	15 779	16 963	17 653	17 653
Total Assets Less Current Liabilities	3 672	13 764	12 162	8 396	9 480	2 720	5 076	9 009
Trade Creditors Trade Payables	12 900	6 033	10 532
Trade Debtors Trade Receivables	4 894	3 980	12 849
Creditors Due Within One Year Total Current Liabilities	33 474
Intangible Fixed Assets Additions	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400
Intangible Fixed Assets Amortisation Charged In Period	2 400
Intangible Fixed Assets Cost Or Valuation	12 000
Tangible Fixed Assets Additions	16 211
Tangible Fixed Assets Cost Or Valuation	15 196
Tangible Fixed Assets Depreciation	3 798
Tangible Fixed Assets Depreciation Charge For Period	3 798
Tangible Fixed Assets Disposals	-1 015

Company staff

Kevin S.

Role: Director

Appointed: 03 March 2015

Latest update: 29 January 2024

People with significant control

Kevin S.

Notified on 3 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

K.c.skipp Plumbing & Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

People with significant control

Kevin S.

Accounts Documents

Company filings

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