Kdb Gas Heating Services started in year 2015 as Private Limited Company with registration number 09440177. The Kdb Gas Heating Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Keyingham at Green Acres. Postal code: HU12 9ST. Since 20th December 2021 Kdb Gas Heating Services Limited is no longer carrying the name Kdb Plumbing & Heating.
The firm has 2 directors, namely Jemma B., Karl B.. Of them, Karl B. has been with the company the longest, being appointed on 16 February 2015 and Jemma B. has been with the company for the least time - from 1 June 2023. As of 7 May 2024, there was 1 ex director - Jemma B.. There were no ex secretaries.
Office Address | Green Acres |
Office Address2 | Hull Road |
Town | Keyingham |
Post code | HU12 9ST |
Country of origin | United Kingdom |
Registration Number | 09440177 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (159 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Jemma B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karl B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jemma B., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jemma B.
Notified on | 1 June 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Karl B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jemma B.
Notified on | 6 April 2016 |
Ceased on | 17 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kdb Plumbing & Heating | December 20, 2021 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 205 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 42 495 | |||||||
Cash Bank On Hand | 42 495 | 37 492 | 6 179 | 29 389 | 35 570 | 65 707 | 27 939 | 24 017 |
Current Assets | 65 665 | 63 400 | 40 239 | 60 194 | 83 198 | 75 854 | 32 449 | 33 037 |
Debtors | 20 670 | 13 092 | 30 560 | 24 805 | 39 628 | 7 647 | 2 010 | 6 520 |
Net Assets Liabilities | 205 | 206 | -2 443 | 7 832 | 24 655 | 28 192 | 17 402 | 30 955 |
Net Assets Liabilities Including Pension Asset Liability | 205 | |||||||
Other Debtors | 1 527 | 1 527 | 2 955 | |||||
Property Plant Equipment | 10 736 | 12 806 | 16 580 | 16 274 | 12 415 | 6 639 | 5 258 | |
Stocks Inventory | 2 500 | |||||||
Tangible Fixed Assets | 10 736 | |||||||
Total Inventories | 2 500 | 12 816 | 3 500 | 6 000 | 8 000 | 2 500 | 2 500 | 2 500 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 105 | |||||||
Shareholder Funds | 205 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 7 | 85 | 293 | 742 | 1 312 | 2 172 | 1 032 | 733 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 578 | 7 848 | 13 374 | 18 799 | 22 724 | 14 298 | 11 611 | 13 793 |
Average Number Employees During Period | 3 | 4 | 5 | 6 | 4 | 2 | 1 | |
Corporation Tax Payable | 5 385 | 2 852 | 5 205 | 7 864 | 6 408 | 2 560 | 3 336 | |
Creditors | 74 049 | 73 842 | 56 426 | 65 801 | 68 810 | 53 040 | 19 306 | 7 830 |
Creditors Due Within One Year | 74 049 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 270 | 5 526 | 5 425 | 4 139 | 2 212 | 1 753 | 807 | |
Merchandise | 2 500 | 3 000 | 3 500 | 6 000 | 8 000 | 2 500 | 2 500 | 2 500 |
Net Current Assets Liabilities | -8 384 | -10 442 | -16 187 | -5 607 | 14 388 | 22 814 | 13 143 | 25 207 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 985 | 1 230 | 1 131 | 163 | 1 450 | |||
Par Value Share | 1 | |||||||
Prepayments | 2 631 | 3 853 | 4 262 | 2 139 | 4 459 | 1 879 | 725 | 577 |
Property Plant Equipment Gross Cost | 14 314 | 20 654 | 29 954 | 35 073 | 35 139 | 20 937 | 16 869 | 20 340 |
Provisions For Liabilities Balance Sheet Subtotal | 2 147 | 2 158 | 2 836 | 2 835 | 2 148 | 1 261 | 999 | 799 |
Provisions For Liabilities Charges | 2 147 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 15 314 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 314 | |||||||
Tangible Fixed Assets Depreciation | 3 578 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 578 | |||||||
Tangible Fixed Assets Disposals | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 340 | 9 300 | 5 119 | 420 | 1 408 | 1 812 | 1 000 | |
Total Assets Less Current Liabilities | 2 352 | 2 364 | 393 | 10 667 | 26 803 | 29 453 | 18 401 | 31 754 |
Trade Creditors Trade Payables | 16 916 | 10 137 | 8 190 | 6 567 | 6 892 | 1 407 | 2 005 | 1 765 |
Trade Debtors Trade Receivables | 18 039 | 9 239 | 24 771 | 21 139 | 35 169 | 2 813 | 1 285 | 5 943 |
Work In Progress | 9 816 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 214 | 10 638 | 4 440 | |||||
Disposals Property Plant Equipment | 354 | 15 610 | 5 880 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (5 pages) |
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