Founded in 1983, B. & K. Plumbing And Heating, classified under reg no. 01752405 is an active company. Currently registered at Bridge House GU17 9AX, Camberley the company has been in the business for fourty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Thursday 18th January 1996 B. & K. Plumbing And Heating Limited is no longer carrying the name B. & K. Boiler Services.
Currently there are 2 directors in the the company, namely Mark W. and Stephen W.. In addition one secretary - Jacqueline W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Mark W. who worked with the the company until 10 December 2018.
| Office Address | Bridge House |
| Office Address2 | Vicarage Road |
| Town | Camberley |
| Post code | GU17 9AX |
| Country of origin | United Kingdom |
| Registration Number | 01752405 |
| Date of Incorporation | Tue, 13th Sep 1983 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Secretary
Appointed: 10 December 2018
Position: Director
Appointed: 09 January 1996
Position: Director
Appointed: 09 January 1996
The register of PSCs that own or control the company consists of 3 names. As we established, there is Worthy Properties Southern Limited from Basingstoke, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Mark W. This PSC owns 25-50% shares. Then there is Stephen W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares.
Worthy Properties Southern Limited
Towngate 38 London Street, Basingstoke, Hampshire, RG21 7NY, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13940406 |
| Notified on | 17 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 17 March 2022 |
| Nature of control: |
25-50% shares |
Stephen W.
| Notified on | 6 April 2016 |
| Ceased on | 17 March 2022 |
| Nature of control: |
50,01-75% shares |
| B. & K. Boiler Services | January 18, 1996 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 204 768 | 222 806 | 440 142 | 369 057 | 326 958 | 153 073 |
| Current Assets | 865 588 | 1 008 185 | 739 861 | 869 735 | 831 441 | 858 860 |
| Debtors | 636 820 | 760 379 | 274 719 | 475 678 | 479 483 | 680 787 |
| Other Debtors | 133 858 | 134 394 | 136 310 | 95 265 | 121 820 | 107 200 |
| Property Plant Equipment | 228 | 171 | ||||
| Total Inventories | 24 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 453 | 22 510 | 20 506 | |||
| Average Number Employees During Period | 7 | 8 | 8 | 8 | 7 | 7 |
| Creditors | 699 211 | 824 579 | 549 678 | 667 278 | 624 370 | 654 694 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 247 | 7 865 | 10 883 | 16 463 | 10 224 | 31 673 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 171 | ||||
| Net Current Assets Liabilities | 166 377 | 183 606 | 190 183 | 202 457 | 207 071 | 204 166 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |
| Other Creditors | 211 946 | 194 509 | 187 851 | 189 575 | 201 731 | 197 313 |
| Other Taxation Social Security Payable | 66 793 | 71 250 | 77 285 | 65 959 | 97 947 | 74 121 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 22 681 | 22 681 | 20 506 | |||
| Total Assets Less Current Liabilities | 166 605 | 183 777 | 190 183 | 202 457 | 207 071 | 204 166 |
| Trade Creditors Trade Payables | 420 472 | 558 820 | 284 542 | 411 744 | 324 692 | 383 260 |
| Trade Debtors Trade Receivables | 502 962 | 625 985 | 138 409 | 380 413 | 357 663 | 573 587 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 175 | 20 506 | ||||
| Disposals Property Plant Equipment | 2 175 | 20 506 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, June 2023 |
accounts | Free Download (8 pages) |
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