S J King Plumbing And Heating Limited in Winchester, SO21 2QD

Description

Data updated on: 01-11-2023

The exact day this company was registered is 4th March 2003. Started under no. 04685428, it operates as a Private Limited Company. You can contact the main office of this firm during business hours at the following address: Unit 1, Beeches Industrial Park Beeches Industrial Park, Unit 1, Littleton Road Crawley, SO21 2QD Winchester. This business's SIC code is 43220: Plumbing, heat and air-conditioning installation. The business latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-04.

This limited company owes its achievements and constant progress to a team of two directors, specifically Sarah K. and Steven K., who have been in the company since March 2003.

Executives who have control over the firm are as follows: Steven K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah K. has substantial control or influence over the company 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	69 511	69 827	79 844	86 596

Balance Sheet
Cash Bank In Hand	25 269	39 737	44 135	64 735
Cash Bank On Hand				64 735	50 592	100 952	51 003	97 811	135 016	116 070	87 126
Current Assets	100 103	90 966	117 930	144 003	121 926	172 546	140 914	182 256	199 043	174 618	143 295
Debtors	73 234	49 129	70 395	75 868	67 934	67 094	85 411	79 945	59 527	54 048	51 669
Intangible Fixed Assets	15 465	13 919	12 373	10 827
Net Assets Liabilities				86 596	74 003	105 596	74 633	77 452	55 881	68 185	31 691
Net Assets Liabilities Including Pension Asset Liability	69 511	69 827	79 844	86 596
Other Debtors											1 785
Property Plant Equipment				59 604	58 746	66 442	76 551	97 162	110 647	99 472
Stocks Inventory	1 600	2 100	3 400	3 400
Tangible Fixed Assets	23 109	61 399	73 608	59 604
Total Inventories				3 400	3 400	4 500	4 500	4 500	4 500	4 500	4 500

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	69 505	69 821	79 838	86 590
Shareholder Funds	69 511	69 827	79 844	86 596

Other Financial Data
Accrued Liabilities				3 117	3 117	3 130	3 151	3 164	3 174	4 100	4 673
Accumulated Amortisation Impairment Intangible Assets				20 098	21 644	23 190	24 736	26 282	27 828	29 374	30 925
Accumulated Depreciation Impairment Property Plant Equipment				95 712	93 834	92 971	80 650	77 882	96 629	123 195	148 520
Additional Provisions Increase From New Provisions Recognised						1 397
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-759
Amounts Owed To Directors									19 097	11 900	9 212
Average Number Employees During Period				10	9	10	10	10	10	11	11
Corporation Tax Payable				18 500	9 872	23 338	5 007	9 972
Creditors				2 938	7 324	13 048	3 921	21 402	28 835	7 865	167 214
Creditors Due After One Year		7 782	6 823	2 938
Creditors Due Within One Year	65 563	76 837	102 522	112 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 223	19 181	32 059	23 799	9 200	6 620
Disposals Property Plant Equipment					17 250	21 917	38 835	25 874	10 228	7 379
Finance Lease Liabilities Present Value Total				2 938	7 324	13 048	3 921	21 402	21 406	20 970	7 865
Fixed Assets	38 574	75 318	85 981	70 431	68 027	74 177	82 740	101 805	113 744	101 023	74 147
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 800	6 500	7 800	7 800	1 950	1 950	1 950	2 130
Increase From Amortisation Charge For Year Intangible Assets					1 546	1 546	1 546	1 546	1 546	1 546	1 551
Increase From Depreciation Charge For Year Property Plant Equipment					14 345	18 318	19 738	21 031	27 947	33 186	997
Intangible Assets				10 827	9 281	7 735	6 189	4 643	3 097	1 551
Intangible Assets Gross Cost				30 925	30 925	30 925	30 925	30 925	30 925	30 925
Intangible Fixed Assets Aggregate Amortisation Impairment	15 460	17 006	18 552	20 098
Intangible Fixed Assets Amortisation Charged In Period		1 546	1 546
Intangible Fixed Assets Cost Or Valuation	30 925	30 925	30 925
Loans From Directors						99	8 667
Net Current Assets Liabilities	34 540	14 129	15 408	31 024	24 462	57 026	10 359	15 510	-7 999	-6 073	-23 919
Number Shares Allotted		6	6	6
Number Shares Issued Fully Paid					6	6
Other Creditors				16 191	15 178	17 572	23 760	22 058	22 591	21 882	25 273
Other Taxation Social Security Payable				7 606	7 120	7 038	8 405	8 008	11 849	25 404	18 735
Par Value Share		1	1	1	1	1
Prepayments				4 738	4 768	4 532	6 842	6 558	6 245	6 232	7 218
Property Plant Equipment Gross Cost				155 316	152 580	159 413	157 201	175 044	207 276	222 667
Provisions				11 921	11 162	12 559		18 461	21 029	18 900	18 537
Provisions For Liabilities Balance Sheet Subtotal				11 921	11 162	12 559	14 545	18 461	21 029	18 900	18 537
Provisions For Liabilities Charges	3 603	11 838	14 722	11 921
Secured Debts		13 116	14 782	7 000
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions		57 783	31 194
Tangible Fixed Assets Cost Or Valuation	81 500	125 402	152 846	155 316
Tangible Fixed Assets Depreciation	58 391	64 003	79 238	95 712
Tangible Fixed Assets Depreciation Charged In Period		17 679	17 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 067	2 344
Tangible Fixed Assets Disposals		13 881	3 750
Total Additions Including From Business Combinations Property Plant Equipment					14 514	28 750	36 623	43 717	42 460	22 770
Total Assets Less Current Liabilities	73 114	89 447	101 389	101 455	92 489	131 203	93 099	117 315	105 745	94 950	50 228
Trade Creditors Trade Payables				31 116	29 858	27 109	44 938	59 018	110 154	79 462	80 954
Trade Debtors Trade Receivables				71 064	60 370	62 562	78 569	73 387	53 282	47 816	42 666
Value-added Tax Payable									18 771	16 973	20 502

Company staff

Sarah K.

Role: Secretary

Appointed: 04 March 2003

Latest update: 15 February 2024

Sarah K.

Role: Director

Appointed: 04 March 2003

Latest update: 15 February 2024

Steven K.

Role: Director

Appointed: 04 March 2003

Latest update: 15 February 2024

People with significant control

Steven K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sarah K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S J King Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Sarah K.

Steven K.

Yvonne W.

People with significant control

Steven K.

Sarah K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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S J King Plumbing And Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah K.

Sarah K.

Steven K.

Yvonne W.

People with significant control

Steven K.

Sarah K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016