Founded in 2014, Jon Kirke Plumbing & Heating, classified under reg no. 08915895 is an active company. Currently registered at 7 Checkpoint Court LN6 3PW, Lincoln the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Jonathon K., appointed on 27 February 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 7 Checkpoint Court |
| Office Address2 | Sadler Road |
| Town | Lincoln |
| Post code | LN6 3PW |
| Country of origin | United Kingdom |
| Registration Number | 08915895 |
| Date of Incorporation | Thu, 27th Feb 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 27 February 2014
The register of PSCs that own or control the company consists of 1 name. As we found, there is Jonathan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan K.
| Notified on | 3 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 8 535 | 9 003 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 752 | 12 622 | 20 621 | 15 189 | |
| Current Assets | 13 347 | 10 752 | 14 025 | 25 101 | 19 905 |
| Debtors | 500 | 1 403 | 4 480 | 4 716 | |
| Net Assets Liabilities | 9 003 | 11 066 | 24 584 | 26 192 | |
| Property Plant Equipment | 21 148 | 16 918 | 36 536 | 42 875 | |
| Cash Bank In Hand | 12 847 | 10 752 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 535 | 9 003 | |||
| Tangible Fixed Assets | 4 635 | 21 148 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 8 458 | 8 457 | |||
| Profit Loss Account Reserve | 77 | 546 | |||
| Shareholder Funds | 8 535 | 9 003 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 446 | 10 676 | 18 983 | 27 167 | |
| Average Number Employees During Period | 3 | 3 | |||
| Balances Amounts Owed To Related Parties | 6 | 2 723 | |||
| Creditors | 22 897 | 19 877 | 23 598 | 25 436 | |
| Fixed Assets | 4 635 | 21 148 | 16 918 | 36 536 | 42 875 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 230 | 8 184 | |||
| Net Current Assets Liabilities | 3 900 | -12 145 | -5 852 | 1 503 | -5 531 |
| Property Plant Equipment Gross Cost | 27 594 | 27 594 | 55 519 | 70 042 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 950 | 8 150 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 523 | ||||
| Total Assets Less Current Liabilities | 8 535 | 9 003 | 11 066 | 38 039 | 37 344 |
| Trade Creditors Trade Payables | 22 897 | 19 877 | |||
| Trade Debtors Trade Receivables | 1 403 | ||||
| Creditors Due Within One Year | 9 447 | 22 897 | |||
| Tangible Fixed Assets Additions | 5 794 | 21 800 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 794 | 27 594 | |||
| Tangible Fixed Assets Depreciation | 1 159 | 6 446 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 159 | 5 287 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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