Kt Gas started in year 2014 as Private Limited Company with registration number 08912738. The Kt Gas company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Surbiton at 45 Hook Road. Postal code: KT6 5AA. Since 2016/03/17 Kt Gas Ltd is no longer carrying the name Abstract Plumbing, Heating & Gas Specialist.
The firm has one director. James H., appointed on 10 April 2015. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Melodie M., Michael S. and others listed below. There were no ex secretaries.
Office Address | 45 Hook Road |
Town | Surbiton |
Post code | KT6 5AA |
Country of origin | United Kingdom |
Registration Number | 08912738 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Melodie H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James H. This PSC owns 25-50% shares and has 25-50% voting rights.
Melodie H.
Notified on | 9 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
James H.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Abstract Plumbing, Heating & Gas Specialist | March 17, 2016 |
Abstract Home Care | April 13, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 6 219 | 10 102 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 943 | 12 910 | ||||||
Cash Bank On Hand | 12 910 | 9 542 | 9 776 | 22 597 | 18 334 | 64 903 | 121 624 | |
Current Assets | 1 987 | 40 894 | 14 624 | 10 513 | 34 725 | 42 250 | 67 239 | 121 742 |
Debtors | 1 044 | 27 984 | 5 082 | 737 | 12 128 | 23 916 | 2 336 | 118 |
Net Assets Liabilities | 10 102 | 110 | 38 | 293 | 8 116 | 34 304 | 38 746 | |
Other Debtors | 27 984 | 5 082 | 737 | 12 128 | 23 916 | 2 336 | 118 | |
Property Plant Equipment | 19 615 | 12 692 | 6 046 | 1 920 | 565 | 711 | 1 641 | |
Tangible Fixed Assets | 4 893 | 19 615 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 6 217 | 10 100 | ||||||
Shareholder Funds | 6 219 | 10 102 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 9 000 | 21 609 | 160 | 28 735 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 80 164 | 38 739 | 74 181 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 000 | 49 555 | 60 564 | 102 700 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 831 | 14 945 | 21 591 | 26 646 | 28 001 | 28 486 | 29 106 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 3 838 | |||||||
Creditors | 50 407 | 26 481 | 16 163 | 35 987 | 34 592 | 33 511 | 84 325 | |
Creditors Due Within One Year | 661 | 50 407 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 103 | |||||||
Disposals Property Plant Equipment | 6 309 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 217 | 6 646 | 5 055 | 1 355 | 485 | 620 | ||
Net Current Assets Liabilities | 1 326 | -9 513 | -11 857 | -5 650 | -1 262 | 7 658 | 33 728 | 37 417 |
Number Shares Allotted | 2 | 2 | ||||||
Other Creditors | 35 783 | 6 736 | 1 263 | 9 495 | 10 000 | 216 | 30 062 | |
Other Taxation Social Security Payable | 7 001 | 8 606 | 6 786 | 19 327 | 15 846 | 30 833 | 53 279 | |
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 913 | |||||||
Property Plant Equipment Gross Cost | 28 446 | 27 637 | 27 637 | 28 566 | 28 566 | 29 197 | 30 747 | |
Provisions For Liabilities Balance Sheet Subtotal | 725 | 358 | 365 | 107 | 135 | 312 | ||
Tangible Fixed Assets Additions | 7 340 | 21 106 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 340 | 28 446 | ||||||
Tangible Fixed Assets Depreciation | 2 447 | 8 831 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 447 | 6 384 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 929 | 631 | 1 550 | ||||
Total Assets Less Current Liabilities | 6 219 | 10 102 | 835 | 396 | 658 | 8 223 | 34 439 | 39 058 |
Trade Creditors Trade Payables | 7 623 | 7 301 | 8 114 | 7 165 | 8 746 | 2 462 | 984 | |
Value Shares Allotted | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/26 filed on: 15th, March 2024 |
confirmation statement | Free Download (4 pages) |
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