Klm Heating & Plumbing Ltd in Dorset, BH10 6ES

Description

Data updated on: 08-08-2022

The firm was registered in Dorset under the ID 05819239. This firm was established in the year 2006. The headquarters of the firm was located at 27 Leybourne Avenue, Redhill Bournemouth. The postal code for this address is BH10 6ES. This company was officially closed in 2022, which means it had been active for sixteen years.

This specific limited company was managed by one director: Keith M. who was leading it for sixteen years.

Keith M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 755	14 448	14 589	11 568	3 245	10 702

Balance Sheet
Cash Bank In Hand	16 773	13 598	21 496	17 083	28 847	20 830
Cash Bank On Hand						20 830	16 774	13 145	9 301	10 882
Current Assets	23 528	17 959	25 534	21 813	30 218	22 960	18 757	13 980	9 481	11 662
Debtors	6 755	4 361	4 038	4 730	1 371	2 130	1 983	835	180	780
Net Assets Liabilities						10 702	13 272	12 431	9 452	8 381
Net Assets Liabilities Including Pension Asset Liability	16 755	14 448	14 589	11 568	3 245	10 702
Property Plant Equipment						4 957	5 569	4 662	3 934	4 352
Tangible Fixed Assets	7 855	7 769	7 068	6 276	5 811	4 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 655	14 348	14 489	11 468	3 145	10 602
Shareholder Funds	16 755	14 448	14 589	11 568	3 245	10 702

Other Financial Data
Accrued Liabilities						723	683	680	735	720
Accumulated Depreciation Impairment Property Plant Equipment						15 619	9 393	10 300	11 028	11 954
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						3 120	1 729	2 203	1 199	161
Creditors						16 224	9 996	5 325	3 216	6 806
Creditors Due Within One Year	13 428	10 025	16 844	15 466	31 786	16 224
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 364
Disposals Property Plant Equipment							7 803
Increase From Depreciation Charge For Year Property Plant Equipment							1 138	907	728	926
Net Current Assets Liabilities	10 100	7 934	8 690	6 347	-1 568	6 736	8 761	8 655	6 265	4 856
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments						343	146	72	72	72
Property Plant Equipment Gross Cost						20 576	14 962	14 962	14 962	16 306
Provisions For Liabilities Balance Sheet Subtotal						991	1 058	886	747	827
Provisions For Liabilities Charges	1 200	1 255	1 169	1 055	998	991
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 690	19 053	19 680	19 993	20 576
Tangible Fixed Assets Depreciation	9 835	11 284	12 612	13 717	14 765	15 619
Total Additions Including From Business Combinations Property Plant Equipment							2 189			1 344
Total Assets Less Current Liabilities	17 955	15 703	15 758	12 623	4 243	11 693	14 330	13 317	10 199	9 208
Trade Creditors Trade Payables						2 889	591	582	886	638
Trade Debtors Trade Receivables						1 787	1 837	763	108	708

Company staff

Linda M.

Role: Secretary

Appointed: 17 May 2006

Latest update: 16 February 2024

Keith M.

Role: Director

Appointed: 17 May 2006

Latest update: 16 February 2024

People with significant control

Keith M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	31 May 2022
Confirmation statement last made up date	17 May 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 February 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 October 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 21 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 February 2013
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Klm Heating & Plumbing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda M.

Keith M.

People with significant control

Keith M.

Accounts Documents

Company filings

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