Founded in 2011, Kdi Heatseeker Stoves, classified under reg no. 07815341 is an active company. Currently registered at Wrekin View Tregarthen Lane SY10 8LG, Oswestry the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Mark D., appointed on 19 October 2011. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Gillian D. who worked with the the company until 26 January 2016.
| Office Address | Wrekin View Tregarthen Lane |
| Office Address2 | Pant |
| Town | Oswestry |
| Post code | SY10 8LG |
| Country of origin | United Kingdom |
| Registration Number | 07815341 |
| Date of Incorporation | Wed, 19th Oct 2011 |
| Industry | Other construction installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
| Last confirmation statement dated | Wed, 19th Oct 2022 |
Position: Director
Appointed: 19 October 2011
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Mark D. The abovementioned PSC and has 75,01-100% shares.
Mark D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 474 | 22 440 | 10 671 | 413 | 20 610 | 31 121 | 11 011 | 69 705 |
| Current Assets | 32 050 | 35 332 | 38 591 | 23 967 | 27 479 | 67 569 | 54 084 | 87 090 |
| Debtors | 3 636 | 10 612 | 27 120 | 11 032 | 1 109 | 1 148 | 4 008 | 485 |
| Net Assets Liabilities | 3 708 | 9 918 | 27 547 | 19 003 | 18 034 | 17 416 | 17 469 | 24 920 |
| Property Plant Equipment | 4 092 | 3 812 | 14 630 | 29 483 | 29 705 | 26 641 | 36 908 | 30 504 |
| Total Inventories | 9 940 | 2 280 | 800 | 12 522 | 5 760 | 35 300 | 39 065 | 16 900 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 872 | 6 845 | 4 669 | 9 296 | 13 374 | 16 875 | 19 508 | 25 022 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 890 | 15 213 | 19 525 | 4 300 | 1 344 | 19 634 | 280 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 31 616 | 28 464 | 22 748 | 32 218 | 36 572 | 74 366 | 36 589 | 65 317 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 | 4 813 | 32 | 677 | 3 913 | 846 | ||
| Disposals Property Plant Equipment | 197 | 6 571 | 45 | 907 | 6 734 | 1 170 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 068 | 2 637 | 4 659 | 4 078 | 4 178 | 6 546 | 6 360 | |
| Net Current Assets Liabilities | 434 | 6 868 | 15 843 | -8 251 | -9 093 | 33 913 | 17 495 | 21 773 |
| Property Plant Equipment Gross Cost | 9 964 | 10 657 | 19 299 | 38 779 | 43 079 | 43 516 | 56 416 | 55 526 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 818 | 762 | 2 926 | 2 229 | 2 578 | 2 428 | 4 172 | 2 855 |
| Total Assets Less Current Liabilities | 4 526 | 10 680 | 30 473 | 21 232 | 20 612 | 60 554 | 54 403 | 52 277 |
| Advances Credits Directors | 14 411 | 9 798 | 7 486 | 13 330 | ||||
| Advances Credits Made In Period Directors | 11 326 | 12 473 | 10 312 | |||||
| Advances Credits Repaid In Period Directors | 7 975 | 7 860 | 8 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 19th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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