Mark Kennett Plumbing & Heating Ltd in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Mark Kennett Plumbing & Heating Ltd, the firm which is situated at Unit 19B The Wren Centre, Westbourne Road, Emsworth. This means it's been twelve years Mark Kennett Plumbing & Heating has prospered on the market, as the company was founded on 2012-12-03. The Companies House Registration Number is 08316484 and the company area code is PO10 7SU. This company's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when the company accounts were reported.

At the moment, the following company is directed by a solitary managing director: Mark K., who was designated to this position twelve years ago.

Mark K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 912	24 012	40 971

Balance Sheet
Cash Bank In Hand	59 461	64 076	67 780
Cash Bank On Hand				92 566	119 630	117 666	119 313	143 025	152 125	140 134
Current Assets	59 764	64 146	67 850	92 636	119 630	117 984	119 313	144 045
Debtors	303	70	70	70		318		1 020
Intangible Fixed Assets	8 000	7 000	6 000
Other Debtors				70		318		1 020
Property Plant Equipment				10 562	7 920	5 938	4 454	3 596	23 590	17 692
Tangible Fixed Assets	2 610	2 251	14 083

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 812	23 912	40 871
Shareholder Funds	9 912	24 012	40 971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			5 636	9 157	11 799	13 781	15 265	16 467	10 027	15 925
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				51 935	58 114	50 217	48 610	59 827	66 215	51 499
Creditors Due Within One Year	60 462	49 385	46 962
Fixed Assets	10 610	9 251	20 083	15 562	11 920	8 938	6 454	4 596	23 590	17 692
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 521	2 642	1 982	1 484	1 202		5 898
Intangible Assets			6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000		10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-698	14 761	20 888	40 701	61 516	67 767	70 703	84 218	85 910	88 635
Number Shares Allotted	100	100	100
Other Creditors				29 292	36 698	34 189	28 275	38 368	33 203	34 998
Other Taxation Social Security Payable				18 741	16 340	14 275	14 102	16 010	8 169	15 962
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			19 719	19 719	19 719	19 719	19 719	20 063	33 617
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 480	392	17 402
Tangible Fixed Assets Cost Or Valuation	3 480	3 872	19 719
Tangible Fixed Assets Depreciation	870	1 621	5 636
Tangible Fixed Assets Depreciation Charged In Period	870	751	4 696
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			681
Tangible Fixed Assets Disposals			1 555
Total Assets Less Current Liabilities	9 912	24 012	40 971	56 263	73 436	76 705	77 157	88 814	109 500	106 327
Trade Creditors Trade Payables				3 902	5 076	1 753	6 233	5 449	24 843	539
Total Additions Including From Business Combinations Property Plant Equipment								344

Company staff

Mark K.

Role: Director

Appointed: 03 December 2012

Latest update: 27 April 2024

People with significant control

Mark K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 February 2014

Mark Kennett Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Mark Kennett Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

People with significant control

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2013