Founded in 2015, K R Plumbing & Heating, classified under reg no. 09732886 is an active company. Currently registered at 76 Clare Road HP16 0NU, Great Missenden the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Wendy R. and Kevin R.. In addition one secretary - Wendy R. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Clare Road |
| Office Address2 | Prestwood |
| Town | Great Missenden |
| Post code | HP16 0NU |
| Country of origin | United Kingdom |
| Registration Number | 09732886 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 20 October 2016
Position: Secretary
Appointed: 14 August 2015
Position: Director
Appointed: 14 August 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Kevin R. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wendy R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Kevin R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Wendy R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 6 413 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 17 910 | ||||
| Cash Bank On Hand | 17 910 | 28 068 | 50 699 | 84 990 | 128 730 |
| Current Assets | 22 684 | 55 380 | 75 901 | 127 266 | 155 325 |
| Debtors | 4 774 | 27 312 | 25 202 | 42 276 | 26 595 |
| Net Assets Liabilities | 21 429 | 47 747 | 77 331 | ||
| Other Debtors | 4 348 | 20 187 | 21 590 | 41 865 | 16 056 |
| Property Plant Equipment | 6 541 | 6 490 | 14 440 | 29 190 | 36 632 |
| Tangible Fixed Assets | 6 541 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | 6 411 | ||||
| Shareholder Funds | 6 413 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 959 | 3 497 | 4 213 | 16 223 | 21 300 |
| Additional Provisions Increase From New Provisions Recognised | 2 218 | 1 998 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | |
| Creditors | 22 812 | 47 093 | 8 306 | 20 101 | 19 312 |
| Creditors Due Within One Year | 22 812 | ||||
| Deferred Tax Liabilities | 2 744 | 4 962 | 6 960 | ||
| Finance Lease Liabilities Present Value Total | 8 306 | 20 101 | 19 312 | ||
| Increase Decrease In Property Plant Equipment | 21 250 | 28 509 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 538 | 9 981 | 12 449 | ||
| Net Current Assets Liabilities | -128 | 8 287 | 18 039 | 43 620 | 66 971 |
| Number Shares Allotted | 2 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 1 318 | 9 279 | 9 129 | 22 204 | 30 903 |
| Other Taxation Social Security Payable | 14 449 | 25 728 | 23 472 | 33 946 | 31 453 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 7 500 | 9 987 | 16 850 | 45 413 | 57 932 |
| Provisions | 2 744 | 4 962 | 6 960 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 744 | 4 962 | 6 960 | ||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 7 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | ||||
| Tangible Fixed Assets Depreciation | 959 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 959 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 487 | 24 731 | 29 369 | ||
| Total Assets Less Current Liabilities | 6 413 | 14 777 | 32 479 | 72 810 | 103 603 |
| Trade Creditors Trade Payables | 7 045 | 12 086 | 21 824 | 21 499 | 16 601 |
| Trade Debtors Trade Receivables | 426 | 7 125 | 3 612 | 411 | 10 539 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 372 | ||||
| Disposals Property Plant Equipment | 16 850 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/31 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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