K C Pipe Installations started in year 2014 as Private Limited Company with registration number 09300894. The K C Pipe Installations company has been functioning successfully for ten years now and its status is active. The firm's office is based in Walton-on-thames at 36 A Enterprise House. Postal code: KT12 2SD.
The firm has one director. Keith C., appointed on 10 November 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Robert H.. There were no ex secretaries.
| Office Address | 36 A Enterprise House |
| Office Address2 | 44-46 Terrace Road |
| Town | Walton-on-thames |
| Post code | KT12 2SD |
| Country of origin | United Kingdom |
| Registration Number | 09300894 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 10 November 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Keith C. The abovementioned PSC and has 75,01-100% shares.
Keith C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 49 658 | 41 371 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 334 | 9 684 | ||||||
| Current Assets | 35 358 | 11 425 | 202 597 | 16 447 | 101 424 | 20 194 | 35 503 | 27 384 |
| Debtors | 32 726 | 8 739 | 15 113 | 91 740 | ||||
| Net Assets Liabilities | 41 371 | 61 977 | 93 118 | 127 433 | 123 567 | 114 589 | 94 165 | |
| Other Debtors | 3 128 | 79 755 | ||||||
| Property Plant Equipment | 260 | |||||||
| Cash Bank In Hand | 2 632 | 2 686 | ||||||
| Intangible Fixed Assets | 207 000 | 186 300 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 82 565 | 41 371 | ||||||
| Tangible Fixed Assets | 2 342 | 1 592 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 81 565 | 40 371 | ||||||
| Shareholder Funds | 49 658 | 41 371 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 276 | 42 000 | 22 000 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 62 100 | 82 800 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 832 | 3 092 | ||||||
| Administrative Expenses | 51 855 | 52 029 | ||||||
| Amortisation Expense Intangible Assets | 20 700 | 20 700 | ||||||
| Amounts Owed To Related Parties | 26 489 | 95 309 | ||||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | ||||
| Comprehensive Income Expense | 36 141 | 50 815 | ||||||
| Cost Sales | 13 547 | 9 694 | ||||||
| Creditors | 8 961 | 70 434 | 58 139 | 87 841 | 127 | 3 714 | 3 715 | |
| Depreciation Expense Property Plant Equipment | 582 | 260 | ||||||
| Distribution Costs | 11 000 | 12 500 | ||||||
| Dividends Paid | -5 000 | -16 500 | ||||||
| Dividends Paid On Shares Final | 5 000 | 5 000 | ||||||
| Fixed Assets | 209 242 | 187 892 | 166 442 | 145 160 | 124 200 | 103 500 | 82 800 | 62 100 |
| Gross Profit Loss | 107 610 | 127 325 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 20 700 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | |||||||
| Intangible Assets | 144 900 | 124 200 | ||||||
| Intangible Assets Gross Cost | 207 000 | 207 000 | ||||||
| Net Current Assets Liabilities | 3 216 | 2 188 | 70 434 | 41 692 | 13 583 | 20 067 | 35 503 | 13 780 |
| Operating Profit Loss | 44 755 | 62 796 | ||||||
| Other Creditors | 21 280 | -17 837 | ||||||
| Other Remaining Borrowings | 10 350 | 10 350 | ||||||
| Par Value Share | 1 | 1 | 5 | |||||
| Profit Loss | 36 141 | 50 815 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 44 755 | 62 796 | ||||||
| Property Plant Equipment Gross Cost | 3 092 | 3 092 | ||||||
| Taxation Social Security Payable | 10 370 | 10 369 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 614 | 11 981 | ||||||
| Total Assets Less Current Liabilities | 241 938 | 190 080 | 96 008 | 103 468 | 137 783 | 123 567 | 118 303 | 75 880 |
| Total Borrowings | 10 350 | 10 350 | ||||||
| Trade Debtors Trade Receivables | 11 985 | 11 985 | ||||||
| Turnover Revenue | 121 157 | 137 019 | ||||||
| Creditors Due After One Year | 129 893 | 148 709 | ||||||
| Creditors Due Within One Year | 32 142 | 9 237 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Additions | 230 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 23 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 230 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Tangible Fixed Assets Additions | 2 990 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 990 | |||||||
| Tangible Fixed Assets Depreciation | 748 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 748 | |||||||
| Value Shares Allotted | 1 000 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/07 filed on: 13th, November 2023 |
confirmation statement | Free Download (4 pages) |
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