Kings Plumbing & Heating Limited in Maidenhead, SL6 7UF

Description

Data updated on: 01-11-2023

04553090 is the registration number used by Kings Plumbing & Heating Limited. This firm was registered as a Private Limited Company on 2002-10-03. This firm has been operating on the British market for twenty two years. This company can be found at 41b Switchback Road North Switchback Road North in Maidenhead. The headquarters' postal code assigned to this address is SL6 7UF. The firm's registered with SIC code 39000 and their NACE code stands for Remediation activities and other waste management services. 30th September 2022 is the last time when account status updates were reported.

According to the data we have, the following company was established in 2002 and has so far been guided by two directors.

Executives who have control over the firm are as follows: Michael K. owns 1/2 or less of company shares. Susan K. owns 1/2 or less of company shares.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 408	-39 360	-33 951	-45 647	-25 396

Balance Sheet
Cash Bank In Hand	12 042		10 098	4 367	11 253
Cash Bank On Hand					11 253	14 030	11 755	11 149	366	5 352	832		8 985
Current Assets	21 630	9 361	20 364	10 083	14 943	18 884	29 661	26 510	21 482	43 953	39 698	28 589	23 059
Debtors	7 088	4 361	6 766	2 216	190	2 354	15 406	12 861	18 616	36 101	36 366	26 089	11 574
Net Assets Liabilities					-25 396	-4 379	1 153	-8 116	-973	-510	-11 397	-14 707	184
Net Assets Liabilities Including Pension Asset Liability	-34 408	-39 360	-33 951	-45 647	-25 396
Other Debtors					100	100	100	100	100	100	1 974	100	100
Property Plant Equipment					9 875	9 000	24 051	36 573	13 949	8 410	8 000	8 000	8 000
Stocks Inventory	2 500	5 000	3 500	3 500	3 500
Tangible Fixed Assets	38 235	27 445	20 526	12 128	9 875
Total Inventories					3 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-34 508	-39 460	-34 051	-45 747	-25 496
Shareholder Funds	-34 408	-39 360	-33 951	-45 647	-25 396

Other Financial Data
Accrued Liabilities					1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 500	1 875
Accrued Liabilities Deferred Income						4 264
Accumulated Depreciation Impairment Property Plant Equipment					51 433	53 641	59 102	30 146	30 435	35 974	36 384	36 384
Additional Provisions Increase From New Provisions Recognised								-1 365	-3 864	-835	127	193	3 015
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-129	1 136
Administrative Expenses	87 108
Average Number Employees During Period							3	3	3	4	4	4	2
Bank Borrowings		5 000			2 000
Bank Borrowings Overdrafts		3 327			2 000							2 004	3 856
Corporation Tax Due Within One Year		232
Corporation Tax Payable					10 669	6 821	3 093	3 073	241	1 006	1 874		7 291
Cost Sales	66 408
Creditors					48 492	30 670	17 910	33 093	10 883	7 446	15 262	11 918	7 439
Creditors Due After One Year	25 053	8 000	5 000	2 000
Creditors Due Within One Year	63 943	64 901	66 112	62 915	48 492
Debtors Due Within One Year	7 088	4 361
Deferred Tax Asset Debtors									2 500	3 335	3 208	3 015
Deferred Tax Liability	5 277	3 265
Depreciation Tangible Fixed Assets Expense	11 239	10 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment								40 413	11 168
Disposals Property Plant Equipment								40 413	22 335
Dividends Paid						5 000	21 000	15 750					13 000
Finance Lease Liabilities Present Value Total							17 910	33 093	10 883	7 446
Gain Loss From Disposal Fixed Assets	-1 541
Gross Profit Loss	81 049
Increase From Depreciation Charge For Year Property Plant Equipment						2 208	5 461	11 457	11 457	5 539	410
Interest Payable Similar Charges	39
Net Current Assets Liabilities	-42 313	-55 540	-45 748	-52 832	-33 549	-11 786	-2 259	-10 232	-4 039	18 526	-4 135	-10 789	-377
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Operating Profit Loss	-6 059
Other Borrowings	25 053
Other Creditors									363	20 000	15 262	11 918	349
Other Creditors Due Within One Year	61	61
Other Taxation Social Security Payable					3 307	7 039	2 612	3 341	3 360	4 755	4 956	-131	499
Other Taxation Social Security Within One Year	4 298	4 297
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Pension Costs	1 000
Profit Loss						26 017	26 532	6 481	7 143	463	-10 887	-3 310	27 891
Profit Loss For Period	-9 380
Profit Loss On Ordinary Activities Before Tax	-6 098
Property Plant Equipment Gross Cost					61 308	62 641	83 153	66 719	44 384	44 384	44 384	44 384
Provisions					1 722	1 593	2 729	1 364	-2 500	-3 335	-3 208	-3 015
Provisions Charged Credited To Profit Loss Account During Period		-2 012
Provisions For Liabilities Balance Sheet Subtotal					1 722	1 593	2 729	1 364
Provisions For Liabilities Charges	5 277	3 265	3 729	2 943	1 722
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		599	7 957
Tangible Fixed Assets Cost Or Valuation	58 752	57 351	61 308	61 308
Tangible Fixed Assets Depreciation	20 517	29 906	40 782	49 180	51 433
Tangible Fixed Assets Depreciation Charged In Period		307	11 876	8 398	2 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500	1 000
Tangible Fixed Assets Disposals		6 000	4 000
Tax On Profit Or Loss On Ordinary Activities	3 282
Total Additions Including From Business Combinations Property Plant Equipment						1 333	20 512	23 979
Total Assets Less Current Liabilities	-4 078	-28 095	-25 222	-40 704	-23 674	-2 786	21 792	26 341	9 910	6 936	3 865	-2 789	7 623
Trade Creditors Trade Payables					8 572	2 112	13 382	13 296	15 699	10 821	23 234	29 143	2 798
Trade Creditors Within One Year	50 837	43 820
Trade Debtors Trade Receivables					90	2 254	5 850	12 761	6 654	7 248			1 500
Turnover Gross Operating Revenue	147 457
U K Deferred Tax	3 282
V A T Due Total Creditors	1 996	776
Director Remuneration Benefits Excluding Payments To Third Parties	5 000	5 000

Company staff

Susan K.

Role: Director

Appointed: 03 October 2002

Latest update: 13 December 2023

Susan K.

Role: Secretary

Appointed: 03 October 2002

Latest update: 13 December 2023

Michael K.

Role: Director

Appointed: 03 October 2002

Latest update: 13 December 2023

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 December 2023
Annual Accounts 31 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 May 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2014

Kings Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

Michael K.

Chettleburghs Secretarial Ltd

People with significant control

Michael K.

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Kings Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan K.

Susan K.

Michael K.

Chettleburghs Secretarial Ltd

People with significant control

Michael K.

Susan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015