Founded in 2003, Em-kay Heating & Plumbing Services, classified under reg no. 04686285 is an active company. Currently registered at 78 North Road SG14 2BU, Hertfordshire the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2003-03-18 Em-kay Heating & Plumbing Services Limited is no longer carrying the name C And P Twenty Nine.
The company has one director. Caroline P., appointed on 11 March 2003. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Martin P. and who left the the company on 13 June 2013. In addition, there is one former secretary - Kenneth P. who worked with the the company until 30 November 2014.
Office Address | 78 North Road |
Office Address2 | Hertford |
Town | Hertfordshire |
Post code | SG14 2BU |
Country of origin | United Kingdom |
Registration Number | 04686285 |
Date of Incorporation | Tue, 4th Mar 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 21 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 | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Caroline P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Caroline P.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
C And P Twenty Nine | March 18, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 082 | 20 776 | 20 911 | 12 501 | 19 702 | 15 889 | 13 713 | 9 843 |
Current Assets | 23 203 | 23 573 | 21 544 | 19 027 | 20 522 | 21 166 | 19 301 | 17 991 |
Debtors | 5 121 | 2 797 | 633 | 6 526 | 820 | 5 277 | 5 588 | 8 148 |
Net Assets Liabilities | 621 | 934 | -576 | -3 404 | -2 052 | -1 566 | -5 578 | -11 971 |
Other Debtors | 174 | 404 | 629 | 2 258 | 3 938 | 4 951 | ||
Property Plant Equipment | 1 299 | 14 234 | 10 675 | 7 116 | 5 340 | 4 005 | 3 004 | 2 253 |
Other | ||||||||
Accrued Liabilities | 2 750 | 2 750 | 2 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 861 | 4 009 | 7 568 | 11 127 | 12 903 | 14 238 | 15 239 | 15 990 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 1 178 | 1 004 | 314 | |||||
Creditors | 23 881 | 4 889 | 2 222 | 28 195 | 26 899 | 25 976 | 27 312 | 32 215 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 539 | |||||||
Disposals Property Plant Equipment | 16 750 | |||||||
Finance Lease Liabilities Present Value Total | 4 889 | 2 222 | 2 222 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 3 559 | 3 559 | 1 776 | 1 335 | 1 001 | 751 | |
Net Current Assets Liabilities | -678 | -5 564 | -6 894 | -9 168 | -6 377 | -4 810 | -8 011 | -14 224 |
Other Creditors | 925 | 117 | 20 035 | 20 193 | 22 026 | 21 047 | 21 922 | 26 623 |
Other Taxation Social Security Payable | 742 | 517 | 811 | 2 072 | 4 873 | 4 927 | 5 390 | 5 592 |
Property Plant Equipment Gross Cost | 20 160 | 18 243 | 18 243 | 18 243 | 18 243 | 18 243 | 18 243 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 847 | 2 135 | 1 352 | 1 015 | 761 | 571 | ||
Recoverable Value-added Tax | 373 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 833 | |||||||
Total Assets Less Current Liabilities | 621 | 8 670 | 3 781 | -2 052 | -1 037 | -805 | -5 007 | -11 971 |
Trade Creditors Trade Payables | 5 696 | 334 | 1 575 | 3 708 | 2 | |||
Trade Debtors Trade Receivables | 5 121 | 2 424 | 459 | 6 122 | 191 | 3 019 | 1 650 | 3 197 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, June 2023 |
accounts | Free Download (8 pages) |
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