Founded in 2016, K R Daniels Plumbing & Heating, classified under reg no. 09942295 is an active company. Currently registered at 23 Brookfield Road GL3 3HE, Gloucester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Sian D., Kevin D.. Of them, Kevin D. has been with the company the longest, being appointed on 8 January 2016 and Sian D. has been with the company for the least time - from 18 January 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Brookfield Road |
Office Address2 | Hucclecote |
Town | Gloucester |
Post code | GL3 3HE |
Country of origin | United Kingdom |
Registration Number | 09942295 |
Date of Incorporation | Fri, 8th Jan 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Kevin D. The abovementioned PSC has significiant influence or control over the company,.
Kevin D.
Notified on | 1 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 664 | ||||||
Balance Sheet | |||||||
Current Assets | 8 212 | 11 364 | 3 272 | 8 066 | 3 122 | 1 098 | 15 927 |
Net Assets Liabilities | 10 134 | 12 637 | 4 911 | 3 599 | 14 978 | ||
Cash Bank In Hand | 7 292 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 664 | ||||||
Stocks Inventory | 920 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 664 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 500 | 500 | 525 | 525 | 525 | 535 | 535 |
Average Number Employees During Period | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
Creditors | 4 508 | 9 593 | 4 317 | 4 304 | 5 213 | 3 081 | 5 568 |
Fixed Assets | 16 761 | 13 121 | 11 073 | 8 716 | 6 755 | 5 471 | 4 499 |
Net Current Assets Liabilities | -14 097 | 2 359 | -414 | 4 446 | -1 319 | -1 337 | 11 014 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 618 | 588 | 631 | 684 | 772 | 646 | 655 |
Total Assets Less Current Liabilities | 2 664 | 15 480 | 10 659 | 13 162 | 5 436 | 4 134 | 15 513 |
Creditors Due Within One Year | 22 309 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
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