Founded in 2016, Kyle R. C. Perry Heating & Plumbing, classified under reg no. 10060632 is an active company. Currently registered at 60 Queen Annes Drive SS0 0NH, Westcliff-on-sea the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 28th August 2023 Kyle R. C. Perry Heating & Plumbing Ltd is no longer carrying the name Mill House Heating And Plumbing.
There is a single director in the company at the moment - Kyle P., appointed on 10 May 2019. In addition, a secretary was appointed - Kyle P., appointed on 10 May 2019. Currenlty, the company lists one former director, whose name is Carey M. and who left the the company on 10 May 2019. In addition, there is one former secretary - Carey M. who worked with the the company until 10 May 2019.
| Office Address | 60 Queen Annes Drive |
| Town | Westcliff-on-sea |
| Post code | SS0 0NH |
| Country of origin | United Kingdom |
| Registration Number | 10060632 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 10 May 2019
Position: Director
Appointed: 10 May 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Kyle P. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Carey M. This PSC has significiant influence or control over the company,.
Kyle P.
| Notified on | 10 May 2019 |
| Nature of control: |
significiant influence or control |
Carey M.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2019 |
| Nature of control: |
significiant influence or control |
| Mill House Heating And Plumbing | August 28, 2023 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 819 | 33 615 | 18 381 | ||||
| Current Assets | 4 117 | 2 198 | 6 637 | 21 505 | 20 881 | 40 568 | 30 987 |
| Debtors | 9 942 | 6 453 | 12 081 | ||||
| Net Assets Liabilities | -7 022 | -3 392 | 6 066 | 17 933 | 24 986 | 24 965 | |
| Other Debtors | 5 488 | 6 453 | 12 081 | ||||
| Property Plant Equipment | 16 410 | 13 711 | 9 911 | ||||
| Total Inventories | 1 120 | 500 | 525 | ||||
| Other | |||||||
| Accrued Liabilities | 1 281 | 4 582 | 1 459 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 120 | -1 008 | -1 344 | -1 281 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 748 | 6 741 | 10 541 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 294 | ||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 617 | 12 380 | 11 313 | 15 477 | 11 050 | 8 450 | 5 850 |
| Fixed Assets | 4 283 | 3 160 | 2 292 | 1 382 | 16 410 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 993 | 3 800 | |||||
| Net Current Assets Liabilities | -7 500 | -10 182 | -4 676 | 6 028 | 12 573 | 22 330 | 22 787 |
| Other Creditors | 4 846 | 7 307 | |||||
| Property Plant Equipment Gross Cost | 18 158 | 20 452 | 20 452 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 118 | 2 605 | 1 883 | ||||
| Raw Materials Consumables | 1 120 | 500 | 525 | ||||
| Taxation Social Security Payable | 3 368 | 3 880 | |||||
| Total Assets Less Current Liabilities | -3 217 | -7 022 | -2 384 | 7 410 | 30 264 | 36 041 | 32 698 |
| Total Borrowings | 11 050 | 8 450 | 5 850 | ||||
| Trade Creditors Trade Payables | 231 | 381 | 261 | ||||
| Trade Debtors Trade Receivables | 4 454 | ||||||
| Amount Specific Advance Or Credit Directors | -6 385 | 6 944 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 72 790 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -59 461 | ||||||
| Director Remuneration | 12 563 | 12 247 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 23rd, November 2023 |
accounts | Free Download (14 pages) |
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