Kingsbury Heating & Plumbing Ltd in Swindon, SN25 2NF

Description

Data updated on: 01-11-2023

This enterprise called Kingsbury Heating & Plumbing was founded on 2016-08-30 as a Private Limited Company. This business's office may be contacted at Swindon on 33 Kingdom Crescent. If you want to reach this company by mail, its zip code is SN25 2NF. The reg. no. for Kingsbury Heating & Plumbing Ltd is 10351225. This business's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time account status updates were filed.

As mentioned in this specific firm's executives list, for 7 years there have been two directors: Richard D. and Thomas W..

Executives with significant control over the firm are: Thomas W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard D. 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	2017-08-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1			190		5 401
Current Assets	1	20 142	32 398	48 357	108 021	167 476
Debtors		18 142	30 298	43 167	91 021	156 075
Net Assets Liabilities		-15 158	-38 198	-51 036	-112 182	-54 433
Other Debtors		6 320	10 893	12 208	7 118	68 371
Property Plant Equipment		2 935	37 148	91 134	58 803	41 896
Total Inventories		2 000	2 100	5 000	17 000	6 000
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Amount Specific Advance Or Credit Directors				1 181		30 676
Amount Specific Advance Or Credit Made In Period Directors				4 039		30 676
Amount Specific Advance Or Credit Repaid In Period Directors				2 858	1 181
Accumulated Depreciation Impairment Property Plant Equipment		338	3 718	15 799	25 070	32 505
Amounts Recoverable On Contracts		11 822	10 653	23 687	2 440	18 602
Average Number Employees During Period		3	3	6	7	5
Bank Borrowings Overdrafts		76	9 154	45 275	36 221	36 478
Creditors		38 235	31 368	113 377	73 709	70 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment			57	68	11 784	6 451
Disposals Property Plant Equipment			425	217	25 393	12 472
Finance Lease Liabilities Present Value Total			31 368	7 498	12 438	3 926
Increase Decrease In Property Plant Equipment			37 193
Increase From Depreciation Charge For Year Property Plant Equipment		338	2 924	12 149	21 055	13 886
Net Current Assets Liabilities	1	-18 093	-43 978	-28 793	-99 621	-27 479
Nominal Value Shares Issued Specific Share Issue		0
Number Shares Issued Fully Paid		30	30	30	30	30
Number Shares Issued Specific Share Issue		20
Other Creditors		26 354	36 591	31 385	29 558	63 370
Other Taxation Social Security Payable		11 178	14 032	8 448	93 871	106 624
Par Value Share	0	0	0	0	0	0
Property Plant Equipment Gross Cost		3 273	40 866	106 933	83 873	74 401
Total Additions Including From Business Combinations Property Plant Equipment		3 273	38 018	66 284	2 333	3 000
Total Assets Less Current Liabilities	1	-15 158	-6 830	62 341	-38 473	15 607
Trade Creditors Trade Payables		627	12 590	20 356	53 833	16 314
Trade Debtors Trade Receivables			8 752	7 272	81 463	69 102
Accumulated Amortisation Impairment Intangible Assets					1 155	2 310
Fixed Assets				91 134	61 148	43 086
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 351	6 951
Increase From Amortisation Charge For Year Intangible Assets					1 155	1 155
Intangible Assets					2 345	1 190
Intangible Assets Gross Cost					3 500
Total Additions Including From Business Combinations Intangible Assets					3 500
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	1

Company staff

Richard D.

Role: Director

Appointed: 02 October 2017

Latest update: 2 February 2024

Thomas W.

Role: Director

Appointed: 30 August 2016

Latest update: 2 February 2024

People with significant control

Thomas W.

Notified on 4 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard D.

Notified on 3 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard D.

Notified on 4 October 2017

Ceased on 21 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

Notified on 30 August 2016

Ceased on 21 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neville M.

Notified on 4 October 2017

Ceased on 9 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neville M.

Notified on 3 October 2017

Ceased on 9 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-08-30
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Kingsbury Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Thomas W.

Neville M.

People with significant control

Thomas W.

Richard D.

Richard D.

Thomas W.

Neville M.

Neville M.

Accounts Documents

Company filings

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