Kingswood Heating Limited is a private limited company located at 56 Hillingdon Road, Watford WD25 0JE. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-30, this 6-year-old company is run by 1 director.
Director Micheal W., appointed on 30 May 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The latest confirmation statement was sent on 2023-05-29 and the due date for the following filing is 2024-06-12. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 56 Hillingdon Road |
Town | Watford |
Post code | WD25 0JE |
Country of origin | United Kingdom |
Registration Number | 10793397 |
Date of Incorporation | Tue, 30th May 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 30 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 672 | 4 776 | 14 953 | 3 724 | 7 169 | 1 574 |
Current Assets | 7 510 | 5 791 | 17 947 | 7 735 | 20 553 | 7 695 |
Debtors | 2 838 | 1 015 | 2 994 | 4 011 | 13 384 | 6 121 |
Net Assets Liabilities | 528 | -8 919 | -811 | -7 354 | 6 821 | 2 022 |
Property Plant Equipment | 437 | 328 | 456 | 14 963 | 11 223 | 8 496 |
Other | ||||||
Version Production Software | 2 020 | 2 022 | ||||
Accrued Liabilities | -3 346 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 | 255 | 407 | 5 395 | 9 135 | 11 966 |
Additions Other Than Through Business Combinations Property Plant Equipment | 280 | 19 495 | 104 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings | 20 638 | 12 648 | 9 789 | |||
Bank Borrowings Overdrafts | 4 605 | 5 184 | ||||
Creditors | 7 419 | 15 038 | 19 214 | 1 764 | 12 307 | 4 276 |
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 152 | 4 988 | 3 740 | 2 831 | |
Loans From Directors | 11 292 | 12 605 | 7 650 | 5 338 | ||
Net Current Assets Liabilities | 91 | -9 247 | -1 267 | 5 971 | 8 246 | 3 419 |
Property Plant Equipment Gross Cost | 583 | 583 | 863 | 20 358 | 20 358 | 20 462 |
Recoverable Value-added Tax | 1 671 | 5 227 | 4 921 | |||
Taxation Social Security Payable | 10 243 | 904 | 3 488 | 373 | -672 | -1 213 |
Total Assets Less Current Liabilities | -811 | 20 934 | 19 469 | 11 915 | ||
Trade Creditors Trade Payables | 794 | 2 842 | 3 121 | 318 | 1 635 | 254 |
Trade Debtors Trade Receivables | 2 838 | 1 015 | 2 994 | 2 340 | 8 157 | 1 200 |
Value-added Tax Payable | 1 073 | 1 401 | 51 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, August 2023 |
gazette | Free Download (1 page) |
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