S King Plumbing And Heating Ltd in Norwich, NR15 2PD

Description

Data updated on: 01-11-2023

The company is known under the name of S King Plumbing And Heating Ltd. The firm was established 11 years ago and was registered with 08708236 as the registration number. This particular headquarters of the company is registered in Norwich. You may visit it at First Floor, Vanquish House Wellesley Road, Tharston. The enterprise's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Fri, 30th Sep 2022 is the last time company accounts were reported.

That limited company owes its accomplishments and unending growth to exactly three directors, specifically Christopher K., Helen K. and Stephen K., who have been controlling it for 2 years.

Executives who control the firm include: Stephen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen K. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 198	2 713	8 023

Balance Sheet
Cash Bank On Hand			23 030	15 649	25 483	12 998	26 709	23 946	25 438
Current Assets	12 521	16 180	26 906	22 579	25 946	22 668	29 517	24 561	28 806
Debtors	5 059	3 569	3 876	6 930	463	9 670	2 808	615	3 368
Net Assets Liabilities			8 023	7 852	17 440	10 155	11 868	14 552	13 311
Property Plant Equipment			278	177	351	136		713	959
Cash Bank In Hand	7 462	12 611	23 030
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	4 198	2 713	8 023
Tangible Fixed Assets	1 479	740	278

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 098	2 613	7 923
Shareholder Funds	4 198	2 713	8 023

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 231	2 332	2 565	2 780	2 916	3 154	1 168
Additions Other Than Through Business Combinations Property Plant Equipment								951	565
Average Number Employees During Period				2		3	3	3	3
Creditors			23 105	16 870	8 450	11 780	16 815	9 538	15 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 305
Disposals Property Plant Equipment									2 305
Fixed Assets	9 479	6 740	4 278	2 177	351	136		713	959
Increase From Depreciation Charge For Year Property Plant Equipment				101		215	136	238	319
Intangible Assets Gross Cost			10 000		10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 985	-3 879	3 801	5 709	17 496	10 888	12 702	15 023	13 493
Property Plant Equipment Gross Cost			2 509		2 916	2 916	2 916	3 867	2 127
Provisions For Liabilities Balance Sheet Subtotal			56	34	34
Total Assets Less Current Liabilities	4 494	2 861	8 079	7 886	17 847	11 024	12 702	15 736	14 452
Amount Specific Advance Or Credit Directors		4 846	4 372	5 634
Amount Specific Advance Or Credit Made In Period Directors			3 237
Amount Specific Advance Or Credit Repaid In Period Directors			2 763	1 262
Amounts Owed To Associates Joint Ventures Participating Interests			4 372	5 634
Corporation Tax Payable			8 144	4 314
Creditors Due Within One Year	17 506	20 059	23 105
Increase From Amortisation Charge For Year Intangible Assets				2 000
Intangible Assets			4 000	2 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100
Other Creditors				1 000
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			2 265	382
Other Taxation Social Security Payable				68
Par Value Share	1	1	1	1
Prepayments			493	2 099
Provisions For Liabilities Charges	296	148	56
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 218		291
Tangible Fixed Assets Cost Or Valuation	2 218	2 218	2 509
Tangible Fixed Assets Depreciation	739	1 478	2 231
Tangible Fixed Assets Depreciation Charged In Period	739	739	753
Trade Creditors Trade Payables			8 324	5 472
Trade Debtors Trade Receivables			2 949	4 831

Company staff

Christopher K.

Role: Director

Appointed: 02 May 2022

Latest update: 19 April 2024

Helen K.

Role: Director

Appointed: 26 September 2013

Latest update: 19 April 2024

Stephen K.

Role: Director

Appointed: 26 September 2013

Latest update: 19 April 2024

People with significant control

Stephen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	26 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

S King Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Helen K.

Stephen K.

People with significant control

Stephen K.

Helen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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S King Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher K.

Helen K.

Stephen K.

People with significant control

Stephen K.

Helen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015