Kent Heating Plumbing Ltd is a private limited company registered at Unit B2 Spectrum Business Centre Anthonys Way, Medway City Estate, Rochester ME2 4NP. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-09-01, this 2-year-old company is run by 2 directors.
Director William E., appointed on 07 October 2022. Director Thomas E., appointed on 01 September 2021.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-08-31 and the deadline for the subsequent filing is 2024-09-14. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Unit B2 Spectrum Business Centre Anthonys Way |
Office Address2 | Medway City Estate |
Town | Rochester |
Post code | ME2 4NP |
Country of origin | United Kingdom |
Registration Number | 13597213 |
Date of Incorporation | Wed, 1st Sep 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 3 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Mark E. This PSC and has 25-50% shares. Another entity in the PSC register is William E. This PSC owns 25-50% shares. The third one is Thomas E., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Mark E.
Notified on | 1 September 2021 |
Nature of control: |
25-50% shares |
William E.
Notified on | 1 September 2021 |
Nature of control: |
25-50% shares |
Thomas E.
Notified on | 1 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-09-30 | 2024-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 75 070 | 167 191 |
Current Assets | 128 472 | 329 220 |
Debtors | 53 402 | 162 029 |
Net Assets Liabilities | 52 403 | 206 586 |
Other Debtors | 10 028 | |
Property Plant Equipment | 35 039 | 142 679 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 420 | 45 651 |
Additions Other Than Through Business Combinations Property Plant Equipment | 168 479 | |
Amounts Owed To Group Undertakings Participating Interests | 67 220 | 71 737 |
Average Number Employees During Period | 5 | 15 |
Creditors | 104 312 | 176 145 |
Finance Lease Liabilities Present Value Total | 1 030 | 14 178 |
Fixed Assets | 35 039 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 264 | |
Net Current Assets Liabilities | 24 160 | 153 075 |
Other Creditors | 1 345 | 1 600 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 033 | |
Other Disposals Property Plant Equipment | 18 608 | |
Property Plant Equipment Gross Cost | 38 459 | 188 330 |
Taxation Social Security Payable | 33 706 | 88 074 |
Total Assets Less Current Liabilities | 59 199 | 295 754 |
Trade Creditors Trade Payables | 1 011 | 556 |
Trade Debtors Trade Receivables | 43 374 | 162 029 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of current accouting period to March 31, 2024 filed on: 16th, February 2024 |
accounts | Free Download (1 page) |
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