R.k.d. Plumbing & Heating Limited in Leicestershire, LE67 1FP

Description

Data updated on: 01-11-2023

The company is widely known as R.k.d. Plumbing & Heating Limited. The company was established seventeen years ago and was registered with 06418199 as its registration number. The headquarters of the company is situated in Leicestershire. You can contact them at 21 Exmoor Close, Ellistown. This firm's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Wednesday 30th November 2022 is the last time company accounts were reported.

As the data suggests, the following business was formed in 2007 and has been overseen by two directors. In order to provide support to the directors, this business has been utilizing the expertise of Karen D. as a secretary since the appointment on Monday 5th November 2007.

Executives who have control over the firm are as follows: Karen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 899	1 495	580	3 691	2 268	3 826

Balance Sheet
Cash Bank On Hand						2 693	561	5 214	3 513	12 216	25 534	17 597
Current Assets	5 741	4 064	3 305	9 686	2 502	5 870	3 254	7 283	6 363	13 367	30 179	23 112
Debtors	3 285	251	519	3 185	1 323	2 827	2 343	1 719	1 450	801	295	2 015
Net Assets Liabilities						3 826	915	2 910	3 544	2 952	15 385	15 997
Other Debtors						2 132	1 468	719
Property Plant Equipment						2 024	8 206	6 566	5 108	3 831	3 197	2 675
Total Inventories						350	350	350	1 400	350	4 350	3 500
Cash Bank In Hand	2 106	3 463	2 436	6 151	829
Net Assets Liabilities Including Pension Asset Liability	3 899	1 495	580	3 691	2 268	3 826
Stocks Inventory	350	350	350	350	350
Tangible Fixed Assets	5 938	4 679	3 745	3 011	2 697

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 897	1 493	578	3 689	2 266
Shareholder Funds	3 899	1 495	580	3 691	2 268	3 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 711	4 047	5 687	7 372	8 649	9 714	10 606
Additions Other Than Through Business Combinations Property Plant Equipment							9 472		227		431	370
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings										10 000	7 159	5 177
Bank Overdrafts											2 000	2 000
Creditors						4 068	5 714	8 263	7 145	4 198	8 666	4 518
Finance Lease Liabilities Present Value Total							1 924	1 924	1 924	641
Increase From Depreciation Charge For Year Property Plant Equipment							2 052	1 640	1 685		1 065	892
Net Current Assets Liabilities	2 101	-365	-1 456	1 084	-114	1 802	-2 460	-980	-782	9 169	21 513	18 594
Other Creditors						1 025	1 050	1 050	2 537	2 355	1 080	1 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 716
Other Disposals Property Plant Equipment							6 954
Property Plant Equipment Gross Cost						9 735	12 253	12 253	12 480	12 480	12 911	13 281
Taxation Social Security Payable						1 105		572	1 429	770	3 563	1 065
Total Assets Less Current Liabilities	8 039	4 314	2 289	4 095	2 583	3 826	5 746	5 586	4 326	13 000	22 710	21 269
Trade Creditors Trade Payables						1 938	2 740	4 717	1 255	432	4 023	323
Trade Debtors Trade Receivables						695	875	1 000	1 450	801	295	2 015
Creditors Due After One Year	4 140	2 819	1 709	404	315
Creditors Due Within One Year	3 640	4 429	4 761	8 602	2 616	4 068
Fixed Assets	5 938	4 679	3 745	3 011	2 697	2 024
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		300	314	270	585
Tangible Fixed Assets Cost Or Valuation	8 266	8 566	8 880	9 150	9 735
Tangible Fixed Assets Depreciation	2 328	3 887	5 135	6 139	7 038
Tangible Fixed Assets Depreciation Charged In Period		1 559	1 248	1 004	899

Company staff

Karen D.

Role: Director

Appointed: 05 November 2007

Latest update: 17 March 2024

Karen D.

Role: Secretary

Appointed: 05 November 2007

Latest update: 17 March 2024

Robert D.

Role: Director

Appointed: 05 November 2007

Latest update: 17 March 2024

People with significant control

Karen D.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert D.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 March 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 June 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 April 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

R.k.d. Plumbing & Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Karen D.

Robert D.

People with significant control

Karen D.

Robert D.

Accounts Documents

Company filings

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