Kingpin Plumbing, Heating & Building Services Limited in Sheffield, S6 4JW

Description

Data updated on: 01-11-2023

This enterprise called Kingpin Plumbing, Heating & Building Services was established on 1996/09/16 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Sheffield on 106 Holme Lane. Should you want to reach this firm by post, its zip code is S6 4JW. The official registration number for Kingpin Plumbing, Heating & Building Services Limited is 03250000. twenty three years ago this business switched its registered name from Kingpin Building Company to Kingpin Plumbing, Heating & Building Services Limited. The enterprise's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Friday 30th September 2022 is the last time when account status updates were reported.

According to the official data, the firm is managed by one director: Andrew P., who was formally appointed twenty seven years ago. The following firm had been governed by Susan P. till April 2017.

Andrew P. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Kingpin Plumbing, Heating & Building Services Limited 2001-08-01
Kingpin Building Company Limited 1996-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 625	488	584	-2 730	-5 344	731

Balance Sheet
Cash Bank In Hand	12 082	7 582	8 357	2 645	2 701	12 376
Cash Bank On Hand						12 376	34 444	35 789	49 340	35 653	33 299	22 488
Current Assets	30 299	15 957	20 883	14 585	7 935	21 340	35 644	36 864	55 227	37 060	38 070	24 992
Debtors	16 817	6 575	9 886	8 365	3 734	7 639	925	700	5 612	1 287	4 271	1 754
Net Assets Liabilities						731	9 696	16 012	26 552	15 842	19 072	12 492
Net Assets Liabilities Including Pension Asset Liability	7 625	488	584	-2 730	-5 344	731
Property Plant Equipment						8 525	7 138	5 743	5 065	4 098	8 897	7 732
Stocks Inventory	1 400	1 800	2 640	3 575	1 500	1 325
Tangible Fixed Assets	21 180	21 589	25 532	24 342	19 481	8 525
Total Inventories						1 325	275	375	275	120	500	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 525	388	484	-2 830	-5 444	631
Shareholder Funds	7 625	488	584	-2 730	-5 344	731

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 883	24 507	13 601	27 100	28 067	28 848	16 454
Average Number Employees During Period							1	1	1		1	2
Creditors						12 627	10 247	7 510	4 773	3 831	27 534	19 871
Creditors Due After One Year	8 587	13 444	22 259	21 518	17 072	12 627
Creditors Due Within One Year	34 798	23 253	23 211	19 778	15 327	16 146
Finance Lease Liabilities Present Value Total						12 627	10 247	7 510	4 773	3 831
Increase From Depreciation Charge For Year Property Plant Equipment							1 737	1 208	966	967	619	1 789
Net Current Assets Liabilities	-4 499	-7 296	-2 328	-5 193	-7 392	5 194	13 166	18 140	26 621	15 936	10 536	5 121
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 163	6 099	5 792	10 507	10 507	18 900	13 150
Other Taxation Social Security Payable						7 212	5 934	3 304	8 692	3 992	5 019	5 295
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 433	31 645	18 433	32 165	18 433	37 745	38 369
Provisions For Liabilities Balance Sheet Subtotal						361	361	361	361	361	361	361
Provisions For Liabilities Charges	469	361	361	361	361	361
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 732	18 433	13 958
Tangible Fixed Assets Cost Or Valuation	52 310	52 342	54 833	45 132	45 132	31 295
Tangible Fixed Assets Depreciation	31 130	30 753	29 301	20 790	25 651	22 770
Tangible Fixed Assets Depreciation Charged In Period		5 332	6 327	6 039	4 861	2 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 709	7 779	14 550		4 981
Tangible Fixed Assets Disposals		11 700	15 942	23 659		13 837
Total Additions Including From Business Combinations Property Plant Equipment							350		520		5 580	624
Total Assets Less Current Liabilities	16 681	14 293	23 204	19 149	12 089	13 719	20 304	23 883	31 686	20 034	19 433	12 853
Trade Creditors Trade Payables						2 189	4 863	4 046	3 825	1 043	3 615	1 426
Trade Debtors Trade Receivables						7 639	925	700	5 612	1 287	4 271	1 754