K.m. Turner Heating & Plumbing Limited in Cambridge, CB22 4QJ

Description

Data updated on: 01-11-2023

K.m. Turner Heating & Plumbing started conducting its business in the year 2004 as a Private Limited Company under the ID 05206102. This particular firm has been functioning for twenty years and it's currently active. The firm's headquarters is situated in Cambridge at 10 Woburn Place, Heathfields. Anyone could also find the company utilizing the zip code, CB22 4QJ. This company's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time account status updates were filed.

We have a single managing director at the moment controlling this specific company, namely Kevin T. who has been doing the director's tasks for twenty years. Furthermore, the managing director's assignments are assisted with by a secretary - Hazel T., who was chosen by the following company on 2004-10-05.

Kevin T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 778	10 682	189	989	239	191

Balance Sheet
Cash Bank In Hand	7 310	9 079	5 319	26 911	14 548	3 601
Cash Bank On Hand						3 601	12 524	17 030	11 814	7 015	1 034
Current Assets	16 640	22 467	20 109	28 885	15 544	12 797	22 720	43 313	22 439	20 168	8 259
Debtors	8 930	12 888	14 290	1 674	796	8 796	9 796	25 883	10 225	12 653	6 525
Net Assets Liabilities						191	505	3 826
Net Assets Liabilities Including Pension Asset Liability	14 778	10 682	189	989	239	191
Other Debtors						8 000	9 000	20 000	5 106	7 534	1 406
Property Plant Equipment						3 424	18 057	13 639	10 306	7 701	5 803
Stocks Inventory	400	500	500	300	200	400
Tangible Fixed Assets	7 903	6 415	5 258	4 465	4 363	3 424
Total Inventories						400	400	400	400	500	700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 678	10 582	89	889	139	91
Shareholder Funds	14 778	10 682	189	989	239	191

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 970	18 827	23 245	26 578	29 183	31 081
Average Number Employees During Period							1	1	1	1	1
Creditors						15 379	40 048	53 126	32 604	27 022	17 267
Creditors Due Within One Year	8 277	16 992	24 187	31 518	18 836	15 379
Increase From Depreciation Charge For Year Property Plant Equipment							5 857	4 418	3 333	2 605	1 898
Net Current Assets Liabilities	8 363	5 475	-4 078	-2 633	-3 292	-2 582	-17 328	-9 813	-10 165	-6 854	-9 008
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 539	34 147	43 502	30 856	25 776	15 068
Other Taxation Social Security Payable						4 839	5 902	9 623	1 748	1 246	2 198
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 394	36 884	36 884	36 884	36 884
Provisions For Liabilities Balance Sheet Subtotal						651	224
Provisions For Liabilities Charges	1 488	1 208	991	843	832	651
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		442	447	594	1 101
Tangible Fixed Assets Cost Or Valuation	13 810	14 252	14 699	15 293	16 394
Tangible Fixed Assets Depreciation	5 907	7 837	9 441	10 828	12 031	12 970
Tangible Fixed Assets Depreciation Charged In Period		1 930	1 604	1 387	1 203	939
Total Additions Including From Business Combinations Property Plant Equipment							20 490
Total Assets Less Current Liabilities	16 266	11 890	1 180	1 832	1 071	842	729	3 826	141	847	-3 205
Trade Creditors Trade Payables						1	-1	1			1
Trade Debtors Trade Receivables						796	796	5 883	5 119	5 119	5 119