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S King Plumbing And Heating Ltd NORWICH

S King Plumbing And Heating started in year 2013 as Private Limited Company with registration number 08708236. The S King Plumbing And Heating company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Norwich at First Floor, Vanquish House Wellesley Road. Postal code: NR15 2PD.

The firm has 3 directors, namely Christopher K., Helen K. and Stephen K.. Of them, Helen K., Stephen K. have been with the company the longest, being appointed on 26 September 2013 and Christopher K. has been with the company for the least time - from 2 May 2022. As of 28 May 2024, our data shows no information about any ex officers on these positions.

S King Plumbing And Heating Ltd Address / Contact

Office Address First Floor, Vanquish House Wellesley Road
Office Address2 Tharston
Town Norwich
Post code NR15 2PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08708236
Date of Incorporation Thu, 26th Sep 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (33 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Christopher K.

Position: Director

Appointed: 02 May 2022

Helen K.

Position: Director

Appointed: 26 September 2013

Stephen K.

Position: Director

Appointed: 26 September 2013

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Stephen K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Helen K. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Helen K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth4 1982 7138 023       
Balance Sheet
Cash Bank On Hand  23 03015 64925 48312 99826 70923 94625 43826 374
Current Assets12 51916 18026 90622 57925 94622 66829 51724 56128 80626 668
Debtors5 0593 5693 8766 9304639 6702 8086153 368294
Net Assets Liabilities  8 0237 85217 44010 15511 86814 55213 31112 380
Property Plant Equipment  278177351136 713959719
Cash Bank In Hand7 46012 61123 030       
Intangible Fixed Assets8 0006 0004 000       
Net Assets Liabilities Including Pension Asset Liability4 1982 7138 023       
Tangible Fixed Assets1 479740278       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve4 0982 6137 923       
Shareholder Funds4 1982 7138 023       
Other
Version Production Software     11111
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 00010 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  2 2312 3322 5652 7802 9163 1541 1681 408
Additions Other Than Through Business Combinations Property Plant Equipment       951565 
Average Number Employees During Period   2 33333
Creditors  23 10516 8708 45011 78016 8159 53815 31313 540
Disposals Decrease In Depreciation Impairment Property Plant Equipment        2 305 
Disposals Property Plant Equipment        2 305 
Fixed Assets9 4796 7404 2782 177351136 713959719
Increase From Depreciation Charge For Year Property Plant Equipment   101 215136238319240
Intangible Assets Gross Cost  10 000 10 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities-4 985-3 8793 8015 70917 49610 88812 70215 02313 49313 128
Property Plant Equipment Gross Cost  2 509 2 9162 9162 9163 8672 1272 127
Provisions For Liabilities Balance Sheet Subtotal  563434     
Total Assets Less Current Liabilities4 4942 8618 0797 88617 84711 02412 70215 73614 45213 847
Amount Specific Advance Or Credit Directors 4 8464 3725 634      
Amount Specific Advance Or Credit Made In Period Directors  3 237       
Amount Specific Advance Or Credit Repaid In Period Directors  2 7631 262      
Amounts Owed To Associates Joint Ventures Participating Interests  4 3725 634      
Corporation Tax Payable  8 1444 314      
Creditors Due Within One Year17 50620 05923 105       
Increase From Amortisation Charge For Year Intangible Assets   2 000      
Intangible Assets  4 0002 000      
Intangible Fixed Assets Additions10 000         
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000       
Intangible Fixed Assets Amortisation Charged In Period2 0002 0002 000       
Intangible Fixed Assets Cost Or Valuation10 00010 000        
Number Shares Allotted100100100       
Number Shares Issued Fully Paid   100      
Other Creditors   1 000      
Other Creditors Including Taxation Social Security Balance Sheet Subtotal  2 265382      
Other Taxation Social Security Payable   68      
Par Value Share1111      
Prepayments  4932 099      
Provisions For Liabilities Charges29614856       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions2 218 291       
Tangible Fixed Assets Cost Or Valuation2 2182 2182 509       
Tangible Fixed Assets Depreciation7391 4782 231       
Tangible Fixed Assets Depreciation Charged In Period739739753       
Trade Creditors Trade Payables  8 3245 472      
Trade Debtors Trade Receivables  2 9494 831      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 12th March 2024
filed on: 12th, March 2024 		Free Download (5 pages)

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