Kevin Ward Heating And Plumbing Ltd in Liverpool, L23 3AT

Description

Data updated on: 01-11-2023

Kevin Ward Heating And Plumbing Ltd has been prospering in the UK for 12 years. Started with Companies House Reg No. 07974414 in the year 2012, the firm have office at 173 College Road, Liverpool L23 3AT. The enterprise's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time when the company accounts were filed.

In this particular business, all of director's assignments up till now have been performed by Suzanne W. and Kevin W.. As for these two managers, Kevin W. has carried on with the business for the longest time, having become a vital addition to the Management Board twelve years ago.

Kevin W. 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				7 745	4 391	3 957	4 006	7 241	9 108
Current Assets									9 108	12 412	5 329
Net Assets Liabilities				9 877	9 485	8 925	7 522	15 645	2 052	4 230	148
Property Plant Equipment				19 280	16 600	14 000	11 500	20 400	16 350
Cash Bank In Hand	4 601	1 464	9 594	7 745
Net Assets Liabilities Including Pension Asset Liability	745	826	375	9 877
Tangible Fixed Assets	4 400	4 700	3 250	19 280

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	744	825	374	9 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 570	6 250	8 850	11 350	3 696	7 746
Additions Other Than Through Business Combinations Property Plant Equipment								21 926
Average Number Employees During Period							1	1	1	1	2
Bank Borrowings									18 000
Corporation Tax Payable					1 428
Creditors				7 714	4 208	8 869	4 956	11 996	5 406	10 182	7 781
Finance Lease Liabilities Present Value Total				9 434	7 298	5 163	3 028	10 255
Fixed Assets									16 350	17 000	14 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 680	2 600	2 500	2 026	4 050
Net Current Assets Liabilities	-3 655	-3 874	-2 875	-9 403	183	88	-950	-4 755	3 702	2 230	-2 452
Other Creditors				7 283	2 344	5 694	2 290	301	3 332
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 680
Other Disposals Property Plant Equipment								20 680
Other Taxation Social Security Payable				431	436
Property Plant Equipment Gross Cost				22 850	22 850	22 850	22 850	24 096	24 096
Taxation Social Security Payable					1 864	3 175	2 666	1 440	1 922
Total Assets Less Current Liabilities				19 311	16 783	14 088	10 550	15 645	20 052	19 230	11 548
Trade Creditors Trade Payables									152
Capital Employed	745	826	375	9 877
Creditors Due Within One Year	8 256	5 338	12 469	17 148
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 500	1 670		20 680
Tangible Fixed Assets Cost Or Valuation	5 500	7 170	7 170	22 850
Tangible Fixed Assets Depreciation	1 100	2 470	3 920	3 570
Tangible Fixed Assets Depreciation Charged In Period	1 100	1 370	1 450	2 650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 000
Tangible Fixed Assets Disposals				5 000
Value Shares Allotted Increase Decrease During Period	1

Company staff

Suzanne W.

Role: Director

Appointed: 06 April 2022

Latest update: 3 April 2024

Kevin W.

Role: Director

Appointed: 03 March 2012

Latest update: 3 April 2024

People with significant control

Kevin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 July 2016
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
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 April 2014

Kevin Ward Heating And Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne W.

Kevin W.

Barbara K.

People with significant control

Kevin W.

Accounts Documents

Company filings

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