Founded in 2014, Kingswood Heating Services, classified under reg no. 09244036 is an active company. Currently registered at 39 Silver Birch Avenue SG5 4AS, Hitchin the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Darrin B., Karl M.. Of them, Darrin B., Karl M. have been with the company the longest, being appointed on 1 October 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Silver Birch Avenue |
Office Address2 | Stotfold |
Town | Hitchin |
Post code | SG5 4AS |
Country of origin | United Kingdom |
Registration Number | 09244036 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Karl M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Darrin B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Karl M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Darrin B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 20 019 | 143 240 | 133 333 | ||||||
Balance Sheet | |||||||||
Current Assets | 74 168 | 238 165 | 195 304 | 92 343 | 111 999 | 129 668 | 62 244 | 66 022 | 70 548 |
Net Assets Liabilities | 133 333 | 67 204 | 56 391 | 46 936 | 40 911 | 42 194 | 46 343 | ||
Cash Bank In Hand | 31 844 | 191 125 | |||||||
Debtors | 37 324 | 42 040 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 019 | 143 240 | 133 333 | ||||||
Stocks Inventory | 5 000 | 5 000 | |||||||
Tangible Fixed Assets | 5 064 | 4 934 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 919 | 143 140 | |||||||
Shareholder Funds | 20 019 | 143 240 | 133 333 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 67 052 | 30 533 | 59 725 | 89 283 | 36 258 | 37 557 | 35 495 | ||
Fixed Assets | 5 064 | 4 934 | 5 081 | 5 394 | 4 117 | 15 179 | 19 855 | 14 961 | 11 290 |
Net Current Assets Liabilities | 14 955 | 138 306 | 128 252 | 61 810 | 52 274 | 40 385 | 25 986 | 28 465 | 35 053 |
Total Assets Less Current Liabilities | 20 019 | 143 240 | 133 333 | 67 204 | 56 391 | 55 564 | 45 841 | 43 426 | 46 343 |
Creditors Due Within One Year | 59 213 | 99 859 | 67 052 | ||||||
Tangible Fixed Assets Additions | 6 753 | 1 418 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 753 | 8 171 | |||||||
Tangible Fixed Assets Depreciation | 1 689 | 3 237 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 689 | 1 548 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 2nd, May 2024 |
accounts | Free Download (3 pages) |
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