Kwik Call Plumbing & Heating Limited
1 Golf Road Clarkston G76 7HU Glasgow
Number: SC236167
Incorporation date: 2002-08-30
Dissolution date: 2016-11-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC236167 22 years ago, Kwik Call Plumbing & Heating Ltd had been a private limited company until 2016-11-22 - the date it was dissolved. The official office address was 1 Golf Road, Clarkston Glasgow.
As found in this particular enterprise's directors directory, there were three directors including: Thomas A. and Jason B..
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 40 291 | 19 800 | 26 219 | 26 219 |
| Balance Sheet | ||||
| Cash Bank In Hand | 16 797 | 9 342 | ||
| Current Assets | 45 605 | 51 222 | 15 107 | |
| Debtors | 25 808 | 29 240 | 15 107 | 12 107 |
| Net Assets Liabilities Including Pension Asset Liability | 40 291 | 19 800 | 26 219 | |
| Stocks Inventory | 3 000 | 3 000 | ||
| Tangible Fixed Assets | 73 384 | 51 619 | 30 560 | 30 560 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 23 191 | 29 340 | 26 119 | 26 119 |
| Shareholder Funds | 40 291 | 19 800 | 26 219 | 26 219 |
| Other Financial Data | ||||
| Creditors Due After One Year | 8 181 | 2 185 | ||
| Creditors Due Within One Year | 70 517 | 71 216 | 19 448 | 16 448 |
| Net Current Assets Liabilities | -24 912 | -19 994 | -4 341 | -4 341 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Revaluation Reserve | 17 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 2 533 | |||
| Tangible Fixed Assets Cost Or Valuation | 113 038 | 98 571 | 39 340 | |
| Tangible Fixed Assets Depreciation | 39 654 | 46 952 | 8 780 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 298 | 4 121 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 42 293 | |||
| Tangible Fixed Assets Disposals | 59 231 | |||
| Tangible Fixed Assets Increase Decrease From Revaluations | -17 000 | |||
| Total Assets Less Current Liabilities | 48 472 | 31 625 | 26 219 | 26 219 |
Role: Director
Appointed: 30 August 2002
Latest update: 24 January 2024
Role: Secretary
Appointed: 30 August 2002
Latest update: 24 January 2024
Role: Director
Appointed: 30 August 2002
Latest update: 24 January 2024
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 27 September 2016 |
| Return last made up date | 30 August 2015 |
| 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 9 April 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 9 April 2013 |
| Annual Accounts 20 June 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 20 June 2014 |
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