Founded in 2013, B K Plumbing And Heating, classified under reg no. 08707119 is an active company. Currently registered at 19 Shamrock Street DE23 6PT, Derby the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Mohammed A., appointed on 26 September 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Shamrock Street |
Town | Derby |
Post code | DE23 6PT |
Country of origin | United Kingdom |
Registration Number | 08707119 |
Date of Incorporation | Thu, 26th Sep 2013 |
Industry | Repair of other equipment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Mohammed A. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Robina K. This PSC owns 25-50% shares.
Mohammed A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Robina K.
Notified on | 9 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 646 | 6 063 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 445 | 7 323 | |||||||
Current Assets | 13 988 | ||||||||
Debtors | 8 543 | ||||||||
Net Assets Liabilities | 4 585 | 4 948 | 130 | 7 302 | 6 760 | 892 | 1 947 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 646 | 6 063 | |||||||
Tangible Fixed Assets | 3 085 | 2 314 | |||||||
Trade Debtors | 8 543 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 4 645 | 6 062 | |||||||
Shareholder Funds | 4 646 | 6 063 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | -2 553 | -2 272 | -619 | -4 820 | -1 896 | -10 815 | -12 009 | ||
Creditors Due Within One Year | 11 810 | 3 111 | |||||||
Net Current Assets Liabilities | 2 178 | -2 661 | -2 553 | 4 230 | -296 | 7 144 | 965 | -3 329 | -1 094 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 617 | 463 | 385 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 562 | ||||||||
Tangible Fixed Assets Depreciation | 1 477 | 2 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 771 | ||||||||
Total Assets Less Current Liabilities | 5 263 | 6 526 | 3 497 | 5 672 | 786 | 7 956 | 8 737 | 2 500 | 3 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 26, 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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