Kedleston Heating Limited in Clarke Street, DE1 2BU

Description

Data updated on: 15-07-2017

Kedleston Heating started conducting its operations in 2004 as a Private Limited Company with reg. no. 05023714. The firm's registered office was situated in Clarke Street at Cirrus Professional Services Unit 30. This Kedleston Heating Limited company had been operating in this business for thirteen years. The registered name of the firm got changed in the year 2005 to Kedleston Heating Limited. The enterprise previous business name was Kedleston Fireplaces.

The info we posses that details this specific company's executives reveals that the last two directors were: Ann B. and Philip B. who were appointed on Fri, 23rd Jan 2004.

Previous company's names
Kedleston Heating Limited 2005-08-03
Kedleston Fireplaces Limited 2004-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2014-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	46 027	1 336	2 162	136 137

Balance Sheet
Cash Bank In Hand	7 276	33 233	38 624	9 051
Current Assets	55 148	91 794	111 267	166 641
Debtors	45 872	56 461	72 143	157 590
Intangible Fixed Assets	69 000	34 500
Net Assets Liabilities Including Pension Asset Liability	46 027	1 336	2 162	136 137
Stocks Inventory	2 000	2 100	500
Tangible Fixed Assets	6 243	20 855	19 195

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	45 027	336	1 162	135 137
Shareholder Funds	46 027	1 336	2 162	136 137

Other Financial Data
Creditors Due Within One Year	83 356	141 839	124 622	30 504
Fixed Assets	75 243	55 355	19 195
Net Current Assets Liabilities	-28 208	-50 045	-13 355	136 137
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 008	3 974	3 678
Total Assets Less Current Liabilities	47 035	5 310	5 840	136 137
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Ann B.

Role: Director

Appointed: 23 January 2004

Latest update: 31 October 2023

Ann B.

Role: Secretary

Appointed: 23 January 2004

Latest update: 31 October 2023

Philip B.

Role: Director

Appointed: 23 January 2004

Latest update: 31 October 2023

Accounts Documents

Account next due date	30 September 2016
Account last made up date	31 December 2014
Confirmation statement next due date	06 February 2018
Return last made up date	23 January 2015

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 April 2015
Annual Accounts 22 October 2014
Date Approval Accounts	22 October 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Derby City Council	1	£ 4 280.00
2010-05-28	958099		£ 4 280.00	Premises Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Derby City Council

£ 4 280.00

2010-05-28

958099

£ 4 280.00

Premises Costs

Kedleston Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Ann B.

Philip B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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