Founded in 2016, Nkm Plumbing And Heating Services, classified under reg no. 10129458 is an active company. Currently registered at 251 Woodland Walk GU12 4FQ, Aldershot the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Leanne M. and Neil M.. In addition one secretary - Leanne M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 251 Woodland Walk |
| Town | Aldershot |
| Post code | GU12 4FQ |
| Country of origin | United Kingdom |
| Registration Number | 10129458 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 April 2018
Position: Secretary
Appointed: 18 April 2016
Position: Director
Appointed: 18 April 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Neil M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Leanne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil M.
| Notified on | 17 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Leanne M.
| Notified on | 17 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 226 | 10 562 | 3 992 | 3 876 | 7 723 | 12 155 | 21 097 |
| Current Assets | 12 266 | 24 612 | 16 421 | 24 393 | 32 548 | 39 196 | 32 281 |
| Debtors | 9 040 | 14 050 | 12 429 | 20 517 | 24 825 | 27 041 | 11 184 |
| Net Assets Liabilities | 475 | 9 105 | 9 022 | 4 382 | 2 873 | 20 273 | 15 988 |
| Other Debtors | 5 735 | 5 396 | 3 714 | 17 937 | 23 017 | 5 323 | 6 825 |
| Property Plant Equipment | 7 946 | 5 297 | 2 648 | -1 | 21 937 | 16 453 | 10 969 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 649 | 5 298 | 7 947 | 10 595 | 10 595 | 16 079 | 21 563 |
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 3 | 2 | 1 |
| Creditors | 18 148 | 19 798 | 9 544 | 19 509 | 16 667 | 13 667 | 9 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 649 | 2 649 | 2 649 | 2 649 | 5 484 | 5 484 | |
| Net Current Assets Liabilities | -5 882 | 4 814 | 6 877 | 4 884 | -2 397 | 21 655 | 18 854 |
| Other Creditors | 14 368 | 9 456 | 3 647 | 10 887 | 22 487 | 3 902 | 2 251 |
| Other Taxation Social Security Payable | 93 | 207 | 1 696 | 1 377 | 2 742 | 3 327 | |
| Property Plant Equipment Gross Cost | 10 595 | 10 595 | 10 595 | 10 595 | 32 532 | 32 532 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 589 | 1 006 | 503 | 502 | 4 168 | 4 168 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 595 | 21 937 | |||||
| Total Assets Less Current Liabilities | 2 064 | 10 111 | 9 525 | 4 883 | 19 540 | 38 108 | 29 823 |
| Trade Creditors Trade Payables | 3 687 | 10 135 | 4 201 | 7 245 | 9 125 | 6 897 | 3 849 |
| Trade Debtors Trade Receivables | 3 305 | 8 654 | 8 715 | 2 580 | 1 808 | 21 718 | 4 359 |
| Bank Borrowings Overdrafts | 16 667 | 13 667 | 9 667 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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