Founded in 2016, Kensington And Chelsea Plumbing And Heating, classified under reg no. 10176734 is an active company. Currently registered at 30 Bowfell Drive SS16 6SE, Basildon the company has been in the business for 8 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022. Since 18th May 2016 Kensington And Chelsea Plumbing And Heating Limited is no longer carrying the name S.o.s. Kensington And Chelsea.
The firm has 2 directors, namely Simone J., Dawoud M.. Of them, Simone J., Dawoud M. have been with the company the longest, being appointed on 12 May 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Bowfell Drive |
Office Address2 | Langdon Hills |
Town | Basildon |
Post code | SS16 6SE |
Country of origin | United Kingdom |
Registration Number | 10176734 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Dawoud M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simone J. This PSC owns 25-50% shares and has 25-50% voting rights.
Dawoud M.
Notified on | 12 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simone J.
Notified on | 12 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
S.o.s. Kensington And Chelsea | May 18, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Current Assets | 6 905 | 24 763 | 14 559 | 14 292 | 31 235 | 25 088 | 25 702 |
Net Assets Liabilities | 1 716 | -2 874 | 17 004 | 23 198 | 15 092 | -6 781 | -6 604 |
Cash Bank On Hand | 691 | 1 416 | 2 626 | ||||
Debtors | 6 214 | 23 347 | 11 933 | ||||
Property Plant Equipment | 17 907 | 13 506 | 10 194 | ||||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 480 | 978 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
Creditors | 19 694 | 41 143 | 41 757 | 44 372 | 19 713 | 30 390 | 31 358 |
Fixed Assets | 10 194 | 6 882 | 3 570 | 1 | 1 | ||
Net Current Assets Liabilities | -12 789 | -16 380 | 27 198 | 30 080 | 11 522 | -5 302 | -5 627 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 | ||||||
Total Assets Less Current Liabilities | 5 118 | -2 874 | 17 004 | 23 198 | 15 092 | -6 781 | -5 626 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 633 | 6 034 | 9 346 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 633 | 4 401 | 3 312 | ||||
Property Plant Equipment Gross Cost | 19 540 | 19 540 | |||||
Provisions | 3 402 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 402 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 540 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (5 pages) |
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