Kevin Clarke Plumbing And Heating Ltd in Norwich, NR1 1UA

Description

Data updated on: 01-11-2023

Registered at C/o Murrells Limited, Norwich NR1 1UA Kevin Clarke Plumbing And Heating Ltd is categorised as a Private Limited Company with 06141081 registration number. The company was started on Tue, 6th Mar 2007. This firm's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. The business most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-06.

Due to this specific enterprise's magnitude, it became necessary to appoint additional executives: Melanie C. and Kevin C. who have been working as a team since March 2007 to promote the success of the firm. In order to provide support to the directors, this firm has been utilizing the expertise of Melanie C. as a secretary since 2007.

Kevin C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 864	10 701	10 779	13 747	3 201	205	7 539

Balance Sheet
Current Assets	47 806	44 144	46 888	25 671	41 834	64 643	116 081	102 950	51 195	44 333	73 283
Net Assets Liabilities							7 539	7 828	14 761	27 334	16 378
Cash Bank In Hand	7 341	11 821	17 503	16 561	21 849	44 700	66 373
Debtors	40 215	32 073	29 135	8 860	19 735	19 543	49 308
Intangible Fixed Assets	21 000	17 500	14 000	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	12 864	10 701	10 779	13 747	3 201	205	7 539
Stocks Inventory	250	250	250	250	250	400	400
Tangible Fixed Assets	14 135	11 066	8 431	14 939	11 299	8 533	6 467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	12 764	10 601	10 679	13 647	3 101	105	7 439
Shareholder Funds	12 864	10 701	10 779	13 747	3 201	205	7 539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 226	3 626	-2 013	-2 000
Average Number Employees During Period									2	2	2
Creditors							115 009	22 579	29 558	18 632	40 000
Fixed Assets	35 135	28 566	22 431	25 439	18 299	12 033	6 467	5 143	3 928	3 646	2 664
Net Current Assets Liabilities	-19 843	44 144	-11 652	-11 692	-15 098	-11 828	1 072	80 371	21 637	25 701	55 714
Total Assets Less Current Liabilities	15 292	72 710	10 779	13 747	3 201	205	7 539	85 614	25 665	29 347	58 378
Advances Credits Directors											871
Creditors Due After One Year Total Noncurrent Liabilities	2 428	0
Creditors Due Within One Year Total Current Liabilities	67 649	62 009
Intangible Fixed Assets Aggregate Amortisation Impairment		3 500	3 500	7 000	3 500	3 500	7 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	21 000	17 500	17 500	17 500	10 500	7 000	7 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	2 428	0
Other Creditors Due Within One Year	48 944	35 437
Tangible Fixed Assets Additions		356		15 987
Tangible Fixed Assets Cost Or Valuation	16 891	17 247	17 247	18 485	18 485	18 485	18 485
Tangible Fixed Assets Depreciation	2 756	6 181	8 816	3 546	7 186	9 952	12 018
Tangible Fixed Assets Depreciation Charge For Period		3 425
Taxation Social Security Due Within One Year	12 171	11 044
Trade Creditors Within One Year	6 534	15 528
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors Due After One Year		62 009	58 540
Creditors Due Within One Year			58 540	37 363	56 932	76 471	115 009
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 635	2 166	3 640	2 766	2 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 436
Tangible Fixed Assets Disposals				14 749

Company staff

Melanie C.

Role: Director

Appointed: 06 March 2007

Latest update: 11 March 2024

Melanie C.

Role: Secretary

Appointed: 06 March 2007

Latest update: 11 March 2024

Kevin C.

Role: Director

Appointed: 06 March 2007

Latest update: 11 March 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Kevin Clarke Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie C.

Melanie C.

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

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