K C Heating (market Rasen) Limited in Market Rasen, LN8 3RP

Description

Data updated on: 01-11-2023

The K C Heating (market Rasen) Limited business has been on the market for at least 21 years, having started in 2003. Started with Registered No. 04900628, K C Heating (market Rasen) was set up as a Private Limited Company located in 47 Anglian Way, Market Rasen LN8 3RP. Even though lately it's been known as K C Heating (market Rasen) Limited, it had the name changed. It was known as K C Heating & Plumbing until 2009/08/25, then the company name was replaced by Stoves Of Market Rasen. The final change took place on 2022/10/13. The enterprise's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. K C Heating (market Rasen) Ltd filed its latest accounts for the period that ended on Saturday 30th September 2023. The business latest annual confirmation statement was submitted on Saturday 16th September 2023.

For this specific business, just about all of director's responsibilities have so far been fulfilled by Victoria R. who was appointed on 2007/10/15. The following business had been governed by Kenneth C. until 2012/02/29. In addition a different director, including Kenneth C. resigned seventeen years ago.

Previous company's names
K C Heating (market Rasen) Limited 2022-10-13
Stoves Of Market Rasen Limited 2009-08-25
K C Heating & Plumbing Limited 2003-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	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	2023-09-30
Currency
Net Worth	39 897	67 890	94 048	111 660	129 363

Balance Sheet
Current Assets	9 906	12 594	17 065	23 348	46 586	28 962	36 384	22 326	31 841	45 291	78 392	40 133
Net Assets Liabilities					134 859	143 884	187 792	175 512	156 078	184 696	238 994	252 335
Cash Bank In Hand	1 446	5 186	6 595	14 266	26 703
Debtors	2 760	1 408	5 720	4 332	8 883
Net Assets Liabilities Including Pension Asset Liability	39 897	67 890	94 048	111 660	129 363
Stocks Inventory	5 700	6 000	4 750	4 750	11 000
Tangible Fixed Assets	161 810	177 951	174 206	179 921	185 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 797	67 790	93 948	111 560	129 263
Shareholder Funds	39 897	67 890	94 048	111 660	129 363

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 934	-1 650				1 400	1 400
Average Number Employees During Period					3	3	3		3	3	3	3
Creditors					39 643	31 385	23 292	14 640	47 018	9 014	20 035	14 541
Fixed Assets					185 621	181 580	200 376	231 137	212 879	213 444	201 737	237 845
Net Current Assets Liabilities	-16 559	-39 558	-28 495	-22 839	-11 119	-6 311	13 092	7 686	-15 177	36 277	72 107	26 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						856	644				13 750	1 000
Total Assets Less Current Liabilities	145 251	139 345	145 711	157 082	174 502	175 269	214 123	238 823	197 702	249 721	273 844	264 437
Creditors Due After One Year	103 606	69 665	50 986	43 066	39 643
Creditors Due Within One Year	26 465	52 152	45 560	46 187	57 705
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 748	838	677	2 356	5 496
Secured Debts	105 043	84 716	67 627	50 986	43 076
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		23 013	1 650	11 665	21 133
Tangible Fixed Assets Cost Or Valuation	175 284	198 297	199 947	211 612	221 495
Tangible Fixed Assets Depreciation	13 474	20 346	25 741	31 691	35 874
Tangible Fixed Assets Depreciation Charged In Period		6 872	5 395	5 950	5 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 649
Tangible Fixed Assets Disposals					11 250

Company staff

Victoria R.

Role: Director

Appointed: 15 October 2007

Latest update: 13 May 2024

Kenneth C.

Role: Director

Appointed: 17 August 2009

Resigned: 29 February 2012

Latest update: 13 May 2024

Cassells Limited

Role: Corporate Secretary

Appointed: 15 October 2007

Resigned: 16 January 2009

Address: Market Rasen, Lincolnshire, LN8 3EH

Latest update: 13 May 2024

Victoria R.

Role: Secretary

Appointed: 18 September 2003

Resigned: 15 October 2007

Latest update: 13 May 2024

Cassells Limited

Role: Corporate Secretary

Appointed: 16 September 2003

Resigned: 16 September 2003

Address: Market Rasen, Lincolnshire, LN8 3EH

Latest update: 13 May 2024

Kenneth C.

Role: Director

Appointed: 16 September 2003

Resigned: 15 October 2007

Latest update: 13 May 2024

People with significant control

Victoria C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Victoria C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 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	19 June 2015
Annual Accounts 6 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	6 June 2016
Annual Accounts 28 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	28 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
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

K C Heating (market Rasen) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria R.

Kenneth C.

Cassells Limited

Victoria R.

Cassells Limited

Kenneth C.

People with significant control

Victoria C.

Accounts Documents

Company filings

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