Stuart Kennedy Heating Services Limited in Dumfries, DG1 3PQ

Description

Data updated on: 01-11-2023

This Stuart Kennedy Heating Services Limited company has been operating on the market for at least thirteen years, having started in 2011. Started with Registered No. SC391843, Stuart Kennedy Heating Services is a Private Limited Company located in Unit 6a, Dumfries DG1 3PQ. This company's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. Stuart Kennedy Heating Services Ltd reported its latest accounts for the financial year up to Sat, 30th Apr 2022. The latest confirmation statement was submitted on Thu, 19th Jan 2023.

Paula L. and Stephen L. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for nine years.

Executives who control the firm include: Paula L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen L. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	9 077		4 251	7 165	53 675	35 022	25 486
Current Assets	119 870	102 721	111 943	85 499	137 122	111 532	101 534
Debtors	110 793	102 721	107 692	78 334	83 447	76 510	76 048
Net Assets Liabilities	130 393	61 011	62 038	30 467	46 326	-4 981	-1 759
Other Debtors	5 120	3 133	3 133	2 743	2 945		6 132
Property Plant Equipment	14 924	11 977	9 839	32 285	25 195	58 920	45 535

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	90 000	105 000	120 000	135 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment	11 260	15 057	18 120	28 640	36 778	55 847	70 486
Additions Other Than Through Business Combinations Property Plant Equipment		867	925	32 966	1 048	52 794	7 821
Average Number Employees During Period			5	5	5	6	6
Bank Borrowings Overdrafts		11 347
Corporation Tax Payable	9 930	2 997	8 828	-2 110	11 261	11 261
Creditors	6 663	3 332	88 006	21 700	15 500	35 457	18 877
Dividends Paid On Shares			30 000	15 000
Fixed Assets		56 977	39 839	47 285	25 195
Increase From Amortisation Charge For Year Intangible Assets		15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 797	3 063	10 520	8 138	19 069	14 639
Intangible Assets	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	64 905	9 477	23 937	10 906	41 327	-17 249	-19 765
Number Shares Issued Fully Paid		2
Other Creditors	6 663	3 332	21 188	21 700	15 500	35 457	18 877
Other Disposals Property Plant Equipment							6 567
Other Taxation Social Security Payable	18 792	18 510	17 085	10 598	12 024	13 415	15 539
Par Value Share		1
Property Plant Equipment Gross Cost	26 167	27 034	27 959	60 925	61 973	114 767	116 021
Provisions For Liabilities Balance Sheet Subtotal	2 773	2 111	1 738	6 024	4 696	11 195	8 652
Total Assets Less Current Liabilities	139 829	66 454	63 776	58 191	66 522	41 671	25 770
Trade Creditors Trade Payables	29 007	41 203	40 905	42 414	42 811	59 621	57 184
Trade Debtors Trade Receivables	105 673	99 588	104 559	75 591	80 502	76 510	69 916

Company staff

Paula L.

Role: Director

Appointed: 01 May 2015

Latest update: 15 April 2024

Stephen L.

Role: Director

Appointed: 01 May 2015

Latest update: 15 April 2024

People with significant control

Paula L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen L.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Stuart Kennedy Heating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula L.

Stephen L.

Pauline K.

Stuart K.

People with significant control

Paula L.

Stephen L.

Accounts Documents

Company filings

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