Founded in 2016, K & B Plumbing And Heating, classified under reg no. 10188037 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. William B., appointed on 19 May 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Stephen K.. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10188037 |
| Date of Incorporation | Thu, 19th 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 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 19 May 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is William B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen K. This PSC has significiant influence or control over the company,.
William B.
| Notified on | 6 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen K.
| Notified on | 6 July 2017 |
| Ceased on | 3 July 2019 |
| Nature of control: |
significiant influence or control |
| 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 | |||||||
| Cash Bank On Hand | 13 483 | 31 928 | 15 471 | 7 577 | 32 382 | 59 415 | 35 773 |
| Current Assets | 16 661 | 36 240 | 19 515 | 13 246 | 38 316 | 69 363 | 54 637 |
| Debtors | 3 178 | 4 312 | 4 044 | 5 669 | 5 934 | 9 948 | 18 864 |
| Net Assets Liabilities | 14 334 | 16 459 | 967 | 5 131 | 16 782 | 17 890 | 29 968 |
| Other Debtors | 562 | 2 753 | |||||
| Property Plant Equipment | 14 549 | 9 225 | 4 612 | 9 746 | 6 497 | 11 764 | 40 921 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 851 | 9 225 | 13 838 | 13 249 | 16 498 | 22 584 | 40 420 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 400 | 12 995 | 11 353 | 46 993 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 2 | 4 |
| Comprehensive Income Expense | 14 332 | ||||||
| Corporation Tax Payable | 766 | 4 230 | 3 515 | 75 | 7 909 | 4 562 | |
| Creditors | 13 966 | 26 096 | 20 250 | 16 626 | 26 796 | 61 002 | 57 815 |
| Current Tax For Period | 766 | 4 231 | 3 515 | 96 | 7 834 | 4 488 | -2 707 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 910 | -1 675 | 1 000 | 5 540 | |||
| Deferred Tax Liabilities | 1 235 | 1 235 | 2 235 | 7 775 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 238 | 6 338 | |||||
| Disposals Property Plant Equipment | 950 | 8 450 | |||||
| Income Expense Recognised Directly In Equity | 2 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 851 | 4 612 | 4 613 | 5 749 | 3 249 | 6 086 | 17 836 |
| Issue Equity Instruments | 2 | ||||||
| Net Current Assets Liabilities | 2 695 | 10 144 | -735 | -3 380 | 11 520 | 8 361 | -3 178 |
| Other Creditors | 13 200 | 15 573 | 11 510 | 10 457 | 10 651 | 18 650 | 30 271 |
| Other Taxation Social Security Payable | 6 293 | 1 446 | 921 | 2 819 | 10 140 | 20 031 | |
| Profit Loss | 14 332 | ||||||
| Property Plant Equipment Gross Cost | 19 400 | 18 450 | 18 450 | 22 995 | 22 995 | 34 348 | 81 341 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 910 | 2 910 | 1 235 | 1 235 | 2 235 | 7 775 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 910 | 2 910 | 1 235 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 676 | 4 231 | 3 515 | -1 579 | 7 834 | 5 488 | 2 833 |
| Total Assets Less Current Liabilities | 17 244 | 19 369 | 3 877 | 6 366 | 18 017 | 20 125 | 37 743 |
| Trade Creditors Trade Payables | 3 779 | 5 173 | 5 417 | 27 650 | 7 513 | ||
| Trade Debtors Trade Receivables | 2 616 | 4 312 | 4 044 | 5 669 | 5 934 | 9 948 | 16 111 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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