Kevin Morecroft Plumbing Ltd in Derby, DE72 3DA

Description

Data updated on: 01-11-2023

The Kevin Morecroft Plumbing Ltd firm has been operating in this business field for 10 years, as it's been founded in 2014. Registered under the number 08936428, Kevin Morecroft Plumbing was set up as a Private Limited Company located in 24 Mayfield Mobile Home Park Draycott Road, Derby DE72 3DA. The company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were reported.

As found in this particular company's directors directory, since March 12, 2014 there have been two directors: Kathryn M. and Kevin M..

Executives who have control over the firm are as follows: Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathryn M. 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	2015-03-31	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
Net Worth	640	200

Balance Sheet
Cash Bank In Hand	4 566	10 395
Cash Bank On Hand		10 395	6 526	3 404	2 382
Current Assets	4 565	10 837	6 760	3 650	2 382	1 297	2 187	1 486
Debtors		442	234	246
Intangible Fixed Assets	8 250	5 500
Net Assets Liabilities		200	200	200	200	6 752		-329	-6 493
Other Debtors		442	234	246
Property Plant Equipment		4 617	14 395	11 337	8 821
Tangible Fixed Assets	6 196	4 617

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	440
Shareholder Funds	640	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 500	8 250	11 000
Accumulated Depreciation Impairment Property Plant Equipment		3 707	5 353	9 131	12 126
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts		990
Creditors		20 754	7 811	8 199	6 777	7 145	13 968	-8 446	-13 918
Creditors Due Within One Year	18 372	20 754
Disposals Property Plant Equipment			4 371
Finance Lease Liabilities Present Value Total			7 811	8 199	6 777
Fixed Assets	14 446	10 117	17 145	11 337	8 821	12 600	9 036	7 226
Increase From Amortisation Charge For Year Intangible Assets			2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment			5 045	3 778	2 995
Intangible Assets		5 500	2 750
Intangible Assets Gross Cost		11 000	11 000	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750	5 500
Intangible Fixed Assets Amortisation Charged In Period	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-13 806	-9 917	-9 134	-2 938	-1 844	-5 848	-11 781	-7 554	-11 317
Number Shares Allotted	100	100
Other Creditors		14 377	10 634	2 333	611
Other Taxation Social Security Payable		5 387	2 028	2 833	2 193
Par Value Share	1	1
Property Plant Equipment Gross Cost		8 324	19 748	20 468	20 947
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	8 324
Tangible Fixed Assets Depreciation	2 128	3 707
Tangible Fixed Assets Depreciation Charged In Period	185	1 579
Total Additions Including From Business Combinations Property Plant Equipment			19 194	720	479
Total Assets Less Current Liabilities	640	200	8 011	8 399	6 977	6 752	-2 745	266	-5 898
Intangible Fixed Assets Additions	11 000
Tangible Fixed Assets Additions	554

Company staff

Kathryn M.

Role: Director

Appointed: 12 March 2014

Latest update: 17 April 2024

Kevin M.

Role: Director

Appointed: 12 March 2014

Latest update: 17 April 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kathryn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 22/07/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22/07/2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Kevin Morecroft Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

Kevin M.

People with significant control

Kevin M.

Kathryn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Kevin Morecroft Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn M.

Kevin M.

People with significant control

Kevin M.

Kathryn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016