H20 Plumbing And Heating (bath) Ltd is a private limited company located at 20 Chamberlain Street, Wells BA5 2PF. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 1 director.
Director Kayleigh J., appointed on 13 November 2018.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220). According to CH data there was a change of name on 2019-01-28 and their previous name was Kallkwik Heating Limited.
The latest confirmation statement was filed on 2022-11-13 and the deadline for the following filing is 2023-11-27. Additionally, the accounts were filed on 30 November 2021 and the next filing is due on 31 December 2023.
Office Address | 20 Chamberlain Street |
Town | Wells |
Post code | BA5 2PF |
Country of origin | United Kingdom |
Registration Number | 11674451 |
Date of Incorporation | Tue, 13th Nov 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Kayleigh J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kayleigh J.
Notified on | 25 June 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kallkwik Heating | January 28, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-12 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 783 | 3 787 | 3 393 | ||
Property Plant Equipment | 8 050 | 6 037 | 4 528 | ||
Cash Bank On Hand | 783 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 1 440 | 1 194 | ||
Average Number Employees During Period | 1 | 2 | 1 | 1 | |
Creditors | 6 163 | 5 116 | 5 448 | 1 921 | |
Fixed Assets | 4 528 | 3 396 | |||
Net Current Assets Liabilities | -6 163 | -4 333 | -1 661 | 1 472 | |
Total Assets Less Current Liabilities | -126 | 195 | 1 735 | 1 472 | |
Advances Credits Directors | 580 | 3 823 | 2 750 | ||
Advances Credits Made In Period Directors | 3 243 | ||||
Accrued Liabilities Deferred Income | 1 320 | 1 320 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 013 | 3 522 | |||
Corporation Tax Payable | 910 | 3 215 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 013 | 1 509 | |||
Property Plant Equipment Gross Cost | 8 050 | 8 050 | |||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 22nd, November 2023 |
accounts | Free Download (6 pages) |
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