Kws District Heating Limited is a private limited company that can be found at 21A Mile End Road, Colwick, Nottingham NG4 2DW. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Clint K., appointed on 17 October 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was filed on 2023-10-16 and the date for the following filing is 2024-10-30. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 21a Mile End Road |
Office Address2 | Colwick |
Town | Nottingham |
Post code | NG4 2DW |
Country of origin | United Kingdom |
Registration Number | 11016683 |
Date of Incorporation | Tue, 17th Oct 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Clint K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clint K.
Notified on | 17 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 53 466 | 35 392 | 39 217 | 55 764 | 83 296 |
Current Assets | 60 889 | 80 079 | 55 929 | 83 421 | 101 097 |
Debtors | 7 423 | 44 687 | 16 712 | 27 657 | 17 801 |
Net Assets Liabilities | 53 393 | 45 373 | 65 778 | 80 166 | |
Other Debtors | 7 423 | 4 933 | 6 935 | 8 771 | |
Property Plant Equipment | 8 237 | 6 742 | 7 987 | 6 259 | 7 909 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 059 | 3 745 | 5 958 | 7 906 | 10 833 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 296 | 191 | 3 458 | 220 | 4 577 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 9 727 | 13 779 | 6 431 | 13 261 | 14 500 |
Creditors | 38 841 | 33 428 | 18 064 | 23 468 | 27 799 |
Current Tax For Period | 9 727 | 13 779 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -339 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 059 | 1 686 | 2 213 | 1 948 | 2 927 |
Net Current Assets Liabilities | 22 048 | 46 651 | 37 865 | 59 953 | 73 298 |
Other Creditors | 13 714 | 3 699 | 4 258 | 4 682 | 5 998 |
Other Taxation Social Security Payable | 12 677 | 15 950 | 7 375 | 967 | 1 521 |
Property Plant Equipment Gross Cost | 10 296 | 10 487 | 13 945 | 14 165 | 18 742 |
Provisions For Liabilities Balance Sheet Subtotal | 479 | 434 | 1 041 | ||
Total Assets Less Current Liabilities | 30 285 | 53 393 | 45 852 | 66 212 | 81 207 |
Total Current Tax Expense Credit | 9 727 | 13 440 | |||
Trade Creditors Trade Payables | 2 723 | 4 558 | 5 780 | ||
Trade Debtors Trade Receivables | 44 687 | 11 779 | 20 722 | 9 030 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 16th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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