Kjp Plumbing Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

The business is based in Eastleigh registered with number: 06773852. This company was registered in the year 2008. The headquarters of the company is situated at 130 Bournemouth Road Chandlers Ford Eastleigh. The area code is SO53 3AL. This business's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Its latest accounts were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2022/12/16.

For 16 years, the following business has only been guided by one managing director: Kevin P. who has been managing it since Tue, 16th Dec 2008.

Kevin P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	1 554	3 059	924	5 686	1 591	2 447

Balance Sheet
Cash Bank In Hand	8	1 005				21
Cash Bank On Hand						21	25	25	45	45	47	48	1 182
Current Assets	9 387	16 693	7 965		24 089	26 195	12 482	15 637	16 066	22 239	4 947	12 576	17 972
Debtors	9 379	15 688	7 965	16 055	24 089	26 174	12 457	15 612	16 021	22 194	4 900	12 528	16 790
Net Assets Liabilities									162	8 448	-100	292	287
Other Debtors						24 649	12 457	15 612	10 081	16 254		10 828	5 844
Property Plant Equipment						2 396	1 542	687	702	25 552	19 688	14 282
Tangible Fixed Assets	4 950	2 889	1 287	895	2 401	2 396
Net Assets Liabilities Including Pension Asset Liability	1 554	3 059

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 454	2 959	824	5 586	1 491	2 347
Shareholder Funds	1 554	3 059	924	5 686	1 591	2 447

Other Financial Data
Amount Specific Advance Or Credit Directors							3 200	3 200	4 900	4 900	4 900	1 700	8 200
Amount Specific Advance Or Credit Made In Period Directors							3 200		1 700				6 500
Amount Specific Advance Or Credit Repaid In Period Directors												3 200
Accrued Liabilities													3 000
Accrued Liabilities Deferred Income								823	1 368	896	860	878	877
Accumulated Depreciation Impairment Property Plant Equipment						10 303	11 157	12 012	12 969	12 234	18 826	25 375	23 524
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable								14 802	15 238	16 336	5 537	11 188	10 789
Corporation Tax Recoverable									1 040	1 040			2 746
Creditors						26 144	13 566	15 625	16 606	18 306	14 501	10 695	6 890
Creditors Due Within One Year		16 523	8 328	11 264	24 899	26 144
Dividends Paid							23 476	38 195
Finance Lease Liabilities Present Value Total										18 306	14 501	10 695	6 890
Increase From Depreciation Charge For Year Property Plant Equipment							854	855	957	6 265	6 592	6 549	297
Net Current Assets Liabilities	-3 396	170	-363	4 791	9 190	51	-1 084	12	-540	1 202	-5 255	-3 295	-499
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						11 328	829	823
Other Taxation Social Security Payable						14 817	12 737	14 802
Par Value Share			1	1	1	1	1	1	1
Profit Loss							21 487	38 436
Property Plant Equipment Gross Cost						12 699	12 699	12 699	13 671	37 786	38 514	39 657
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			540		2 234	850
Tangible Fixed Assets Cost Or Valuation	9 075	9 075	9 615	9 615	11 849	12 699
Tangible Fixed Assets Depreciation	4 125	6 186	8 328	8 720	9 448	10 303
Tangible Fixed Assets Depreciation Charged In Period			2 142	392	728	855
Total Additions Including From Business Combinations Property Plant Equipment									972	31 115	728	1 143
Total Assets Less Current Liabilities	1 554	3 059	924	5 686	1 591	2 447	458	699	162	26 754	14 433	10 987	7 177
Trade Creditors Trade Payables						-1
Trade Debtors Trade Receivables						1 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 000
Disposals Property Plant Equipment										7 000
Creditors Due Within One Year Total Current Liabilities	12 783	16 523
Fixed Assets	4 950	2 889
Tangible Fixed Assets Depreciation Charge For Period		2 061

Company staff

Kevin P.

Role: Director

Appointed: 16 December 2008

Latest update: 29 April 2024

People with significant control

Kevin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 3 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 May 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 July 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013
Annual Accounts 22 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 June 2014

Kjp Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

People with significant control

Kevin P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies