BizStats
You are here: bizstats.co.uk > a-z index > K list > KI list > KIN list > KING list

Kingstown Plumbing Services Limited EAST YORKSHIRE

Kingstown Plumbing Services Limited is a private limited company that can be found at 758 Springbank West, Hull, East Yorkshire HU5 5AA. Its total net worth is estimated to be 231282 pounds, and the fixed assets that belong to the company amount to 53789 pounds. Incorporated on 2002-12-18, this 21-year-old company is run by 1 director and 1 secretary.
Director Paul T., appointed on 18 December 2002.
Switching the focus to secretaries, we can mention: Kate T., appointed on 18 December 2002.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2022-11-19 and the date for the following filing is 2023-12-03. What is more, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.

Kingstown Plumbing Services Limited Address / Contact

Office Address 758 Springbank West
Office Address2 Hull
Town East Yorkshire
Post code HU5 5AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04620160
Date of Incorporation Wed, 18th Dec 2002
Industry Plumbing, heat and air-conditioning installation
End of financial Year 28th February
Company age 22 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Paul T.

Position: Director

Appointed: 18 December 2002

Kate T.

Position: Secretary

Appointed: 18 December 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 18 December 2002

Resigned: 18 December 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 18 December 2002

Resigned: 18 December 2002

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Paul T. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Paul T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth236 931242 980254 617360 923308 909       
Balance Sheet
Cash Bank In Hand144 384134 456159 673287 106317 835       
Cash Bank On Hand    317 835360 197349 664329 221411 382368 691309 064658 264
Current Assets285 653368 666492 001722 829453 903610 815631 673752 900866 214921 442616 2191 016 356
Debtors137 269231 210326 828431 123131 068245 618276 009415 179432 832527 751271 386333 092
Intangible Fixed Assets5 6492111       
Net Assets Liabilities    307 115382 703390 240498 553561 568505 161487 769599 652
Net Assets Liabilities Including Pension Asset Liability236 931242 980254 617360 923308 909       
Property Plant Equipment    47 99966 36552 59928 84124 31845 09478 51149 354
Stocks Inventory4 0003 0005 5004 6005 000       
Tangible Fixed Assets48 14026 79031 16653 50247 999       
Total Inventories    5 0005 0006 0008 50022 00025 00035 76925 000
Other Debtors       3 4863 4863 48630 96244 428
Reserves/Capital
Called Up Share Capital100100100101101       
Profit Loss Account Reserve236 831242 880254 517360 822308 808       
Shareholder Funds236 931242 980254 617360 923308 909       
Other
Amount Specific Advance Or Credit Directors   1 05535 69723 91819 367644    
Amount Specific Advance Or Credit Made In Period Directors    17 75811 77914 593106 679    
Amount Specific Advance Or Credit Repaid In Period Directors    52 400 10 04287 956    
Accumulated Amortisation Impairment Intangible Assets    56 47156 47156 47156 47156 471   
Accumulated Depreciation Impairment Property Plant Equipment    89 88389 931100 332129 007155 595178 744146 003173 061
Average Number Employees During Period    17161615171616 
Creditors    11 68728 19924 08511 05211 17226 47847 26331 752
Creditors Due After One Year23 760 27 17535 19711 687       
Creditors Due Within One Year77 581152 478241 376375 834176 319       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     29 05522 49349257012751 1902 725
Disposals Property Plant Equipment     38 74122 49549257212863 5662 730
Finance Lease Liabilities Present Value Total    44 09745 37039 69611 05211 17215 48716 34714 501
Finance Lease Payments Owing Minimum Gross    46 28219 63917 64125 58123 42115 56518 62515 875
Fixed Assets53 78926 79231 16753 50348 00066 36652 60028 84224 31945 094  
Future Finance Charges On Finance Leases    1 4832 4683 5261 042376782 2781 374
Future Minimum Lease Payments Under Non-cancellable Operating Leases    17 91916 15919 78919 78917 095   
Increase From Depreciation Charge For Year Property Plant Equipment     29 10332 89429 16727 15823 27618 44929 783
Intangible Assets    11111   
Intangible Assets Gross Cost    56 47256 47256 47256 47256 472   
Intangible Fixed Assets Aggregate Amortisation Impairment50 82356 47056 47156 471        
Intangible Fixed Assets Amortisation Charged In Period 5 647          
Intangible Fixed Assets Cost Or Valuation56 47256 47256 47256 472        
Net Current Assets Liabilities208 072216 188250 625346 995277 584357 128370 900485 463552 896494 994471 438594 388
Number Shares Allotted 10010011       
Par Value Share 1111       
Property Plant Equipment Gross Cost    137 882156 296152 931157 848179 913223 838224 514222 415
Provisions For Liabilities Balance Sheet Subtotal    4 54012 5929 1754 7004 4758 44914 91712 338
Provisions For Liabilities Charges1 170  4 3784 988       
Secured Debts30 40323 76030 12045 45944 097       
Share Capital Allotted Called Up Paid10010010011       
Tangible Fixed Assets Cost Or Valuation134 319132 632130 535141 748137 882       
Tangible Fixed Assets Depreciation86 179105 84299 36988 24689 883       
Tangible Fixed Assets Depreciation Charged In Period 21 310          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 647          
Tangible Fixed Assets Disposals 1 687          
Total Additions Including From Business Combinations Property Plant Equipment     57 15519 1305 40922 63744 05364 242631
Total Assets Less Current Liabilities261 861242 980281 792400 498323 342423 494423 500514 305577 215540 088549 949643 742
Accrued Liabilities       18 09530 33018 60811 042 
Advances Credits Directors3318101 4861 05535 697       
Advances Credits Made In Period Directors 22 52171 324121 307        
Advances Credits Repaid In Period Directors 23 00072 000120 876        
Amounts Owed To Directors       644574 313  
Amounts Recoverable On Contracts       86 5383 500   
Corporation Tax Payable       54 43348 04157 71418 919 
Disposals Decrease In Amortisation Impairment Intangible Assets         56 472  
Disposals Intangible Assets         56 472  
Increase Decrease In Property Plant Equipment        20 29143 58049 545 
Increase From Amortisation Charge For Year Intangible Assets         1  
Loans From Directors         4 3132 203 
Other Creditors       9 1301 1772 34015 445140 116
Other Taxation Social Security Payable       46 53665 45663 4306 30670 284
Prepayments       4 9364 0992 9653 787 
Recoverable Value-added Tax          2 782 
Trade Creditors Trade Payables       125 566156 462264 55687 764197 067
Trade Debtors Trade Receivables       320 219421 747521 300240 424288 664
Value-added Tax Payable         52 210  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 3rd, November 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.