Kd Plumbing And Tiling Ltd in Edinburgh, EH16 4FL

Description

Data updated on: 01-11-2023

Kd Plumbing And Tiling Ltd is a Private Limited Company, based in 8 Cakemuir Gardens, Edinburgh. The company's zip code EH16 4FL. The enterprise was formed in 2014. The firm's registration number is SC470744. The enterprise's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's latest filed accounts documents were submitted for the period up to Monday 28th February 2022 and the latest annual confirmation statement was submitted on Friday 24th February 2023.

At the moment, this specific firm is directed by one director: Krzysztof D., who was appointed in 2014.

Krzysztof D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	25 311

Balance Sheet
Cash Bank On Hand		23 215	35 120	61 051	24 587	10 097	57 323	145 008	199 721
Current Assets	29 836	39 276	43 041	74 327	81 608	48 856	92 004	182 458	247 642
Debtors	14 275	15 394	7 517	12 806	56 551	38 304	34 226	37 450	47 921
Net Assets Liabilities					49 165	13 499	57 016	158 444	207 702
Other Debtors		15 632	7 517	9 306	40 953			29 559	39 516
Property Plant Equipment		4 966	3 972	3 178	2 543	2 034	1 627	15 132	12 106
Total Inventories		404	404	470	470	455	455
Cash Bank In Hand	15 157	23 478
Net Assets Liabilities Including Pension Asset Liability	25 311	24 450
Stocks Inventory	404	404
Tangible Fixed Assets	6 207	4 966

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	25 310	24 449
Shareholder Funds	25 311

Other Financial Data
Accrued Liabilities Deferred Income						840	1	1
Accumulated Depreciation Impairment Property Plant Equipment		2 793	3 787	4 581	5 216	5 725	6 132	4 102	7 128
Average Number Employees During Period			1		2	2	1	1	1
Corporation Tax Payable					29 640	31 990	34 430	25 684
Creditors		19 767	13 543	17 250	34 987	37 391	36 615	31 213	48 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-5 880
Disposals Property Plant Equipment								-7 440
Dividends Paid On Shares					81 246	61 969	8 688	28 048	23 756
Finance Lease Liabilities Present Value Total								4 533	4 533
Fixed Assets	6 207				2 543	2 034	1 627	15 132	12 106
Increase Decrease In Depreciation Impairment Property Plant Equipment						21	17	67	3 026
Increase From Depreciation Charge For Year Property Plant Equipment			994	794	635	509	407	3 850	3 026
Net Current Assets Liabilities	19 104	19 484	29 498	57 077	46 621	11 465	55 389	151 245	199 213
Other Creditors		1 644	234	804	2 074	2 072
Other Taxation Social Security Payable		18 412	10 408	15 233	32 913	2 489	1 841	803
Prepayments Accrued Income					40 953	25 548	34 226
Property Plant Equipment Gross Cost		7 759	7 759	7 759		7 759	7 759	19 234	19 234
Raw Materials Consumables					470	455	455
Recoverable Value-added Tax									523
Taxation Social Security Payable								26 487	42 882
Total Additions Including From Business Combinations Property Plant Equipment								18 915
Total Assets Less Current Liabilities	25 311	24 450	33 470	60 255	49 164	55 708	57 016	166 377	211 319
Trade Creditors Trade Payables		-289	2 901	1 213			343	192	1 014
Trade Debtors Trade Receivables				3 500	15 598	12 756		7 891	7 882
Capital Employed	22 955	24 450
Creditors Due Within One Year	10 732	19 792
Number Shares Allotted		1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1
Tangible Fixed Assets Additions	7 759
Tangible Fixed Assets Cost Or Valuation	7 759	7 759
Tangible Fixed Assets Depreciation	1 552	2 793
Tangible Fixed Assets Depreciation Charged In Period	1 552	1 241
Share Capital Allotted Called Up Paid	1	1

Company staff

Krzysztof D.

Role: Director

Appointed: 24 February 2014

Latest update: 11 March 2024

People with significant control

Krzysztof D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-02-24
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 30 November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016

Kd Plumbing And Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krzysztof D.

People with significant control

Krzysztof D.

Accounts Documents

Company filings

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