NK HEATING SOLUTIONS LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

1.03×

損益前年比（2015 vs 2016）損益前年比

-59%

ROA（当期純利益）（2016）ROA（当期純利益）

99.7%

概要

国名イギリス

ステータスアクティブ

登録番号SC450390

設立21/05/2013

目的配管、暖房、空調設備工事

住所9 Inchcape Place, North Muirton Industrial Estate, Perth, PH1 3DU

確認声明次の期限: 30/06/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日21/05/2013

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (11イベント)

26/03/2026

年次決算を提出

Micro-entity accounts

ドキュメントでファイルを見る

31/05/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2024

ドキュメントでファイルを見る

21/05/2013

会社設立

法人設立日： 2013-05-21

メートル	2015	2016	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£1,892	£775	—	—	—	—	—	—	—
総資産	£1,894	£777	£927	£1,958	£3,881	£4,213	£2,076	£-7,446	£873
Net Assets Liabilities	—	—	£927	£1,958	£3,881	£4,213	£2,076	£-7,446	£873
Equity	—	—	£927	£1,958	£3,881	£4,213	£2,076	£-7,446	£873
Current Assets	£60,513	£42,350	£52,394	£54,238	£96,869	£147,609	£150,294	£95,829	£70,089
Net Current Assets Liabilities	£2,488	£1,368	£1,925	£3,015	£6,213	£52,016	£40,323	£27,738	£36,073
Total Assets Less Current Liabilities	£14,636	£21,310	£25,843	—	£21,920	£65,893	£70,150	£46,726	£66,513
Cash Bank On Hand	—	—	£5,172	£14,948	—	—	—	—	—
Debtors	£53,870	£18,102	£47,222	£39,290	—	—	—	—	—
Other Debtors	—	—	£25,554	£14,449	—	—	—	—	—
Creditors	—	—	£50,469	£51,223	£13,907	£57,895	£61,259	£39,080	£58,746
Trade Creditors Trade Payables	—	—	£8,165	£11,847	—	—	—	—	—
Other Creditors	—	—	£20,372	£14,677	—	—	—	—	—
Number Shares Allotted	—	2	—	—	—	—	—	—	—
Par Value Share	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	3	-4	-5	-6	-7	-5	-5
Accrued Liabilities Deferred Income	—	—	—	—	£1,148	£1,148	£1,148	£11,484	£1,110
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£20,781	£30,529	—	—	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£14,496	—	—	—	—	—
Advances Credits Directors	—	—	£21,456	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	£53,309	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£33,160	—	—	—	—	—	—
Amount Specific Advance Or Credit Directors	£0	£799	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£799	—	—	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	£5,953	£7,216	—	—	—	—	—
Called Up Share Capital	£2	£2	—	—	—	—	—	—	—
Cash Bank In Hand	£6,643	£24,248	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£12,163	—	—	—	—	—	—
Creditors Due After One Year	£10,313	£16,733	—	—	—	—	—	—	—
Creditors Due Within One Year	£58,025	£40,982	—	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	£0	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£16,071	£3,022	—	—	—	—	—
Disposals Property Plant Equipment	—	—	£17,583	£5,856	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	£31,821	—	—	—	—	—	—
Finance Lease Payments Owing Minimum Gross	—	—	£31,821	—	—	—	—	—	—
Fixed Assets	£12,148	£19,942	£23,918	—	£15,707	£13,877	£29,827	£18,988	£30,440
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£11,041	£12,770	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,894	£777	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£11,260	—	—	—	—	—	—
Profit Loss Account Reserve	£1,892	£775	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£23,918	£16,815	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	£37,596	£46,236	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	£4,544	£3,195	£2,984	£2,637	£5,667	£3,608	£5,784
Provisions For Liabilities Charges	£2,429	£3,800	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£1,894	£777	—	—	—	—	—	—	—
Tangible Fixed Assets	£12,148	£19,942	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£15,940	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£17,583	£33,523	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5,435	£13,581	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£8,146	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£21,471	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£21,668	£24,841	—	—	—	—	—

メートル

2015

2016

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£1,892

£775

—

総資産

£1,894

£777

£927

£1,958

£3,881

£4,213

£2,076

£-7,446

£873

Net Assets Liabilities

—

£927

£1,958

£3,881

£4,213

£2,076

£-7,446

£873

Equity

—

£927

£1,958

£3,881

£4,213

£2,076

£-7,446

£873

Current Assets

£60,513

£42,350

£52,394

£54,238

£96,869

£147,609

£150,294

£95,829

£70,089

Net Current Assets Liabilities

£2,488

£1,368

£1,925

£3,015

£6,213

£52,016

£40,323

£27,738

£36,073

Total Assets Less Current Liabilities

£14,636

£21,310

£25,843

—

£21,920

£65,893

£70,150

£46,726

£66,513

Cash Bank On Hand

—

£5,172

£14,948

—

Debtors

£53,870

£18,102

£47,222

£39,290

—

Other Debtors

—

£25,554

£14,449

—

Creditors

—

£50,469

£51,223

£13,907

£57,895

£61,259

£39,080

£58,746

Trade Creditors Trade Payables

—

£8,165

£11,847

—

Other Creditors

—

£20,372

£14,677

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

-4

-5

-6

-7

-5

Accrued Liabilities Deferred Income

—

£1,148

£11,484

£1,110

Accumulated Depreciation Impairment Property Plant Equipment

—

£20,781

£30,529

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£14,496

—

Advances Credits Directors

—

£21,456

—

Advances Credits Made In Period Directors

—

£53,309

—

Advances Credits Repaid In Period Directors

—

£33,160

—

Amount Specific Advance Or Credit Directors

£0

£799

—

Amount Specific Advance Or Credit Made In Period Directors

—

£799

—

Bank Borrowings Overdrafts

—

£5,953

£7,216

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£6,643

£24,248

—

Corporation Tax Payable

—

£12,163

—

Creditors Due After One Year

£10,313

£16,733

—

Creditors Due Within One Year

£58,025

£40,982

—

Depreciation Rate Used For Property Plant Equipment

—

£0

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£16,071

£3,022

—

Disposals Property Plant Equipment

—

£17,583

£5,856

—

Finance Lease Liabilities Present Value Total

—

£31,821

—

Finance Lease Payments Owing Minimum Gross

—

£31,821

—

Fixed Assets

£12,148

£19,942

£23,918

—

£15,707

£13,877

£29,827

£18,988

£30,440

Increase From Depreciation Charge For Year Property Plant Equipment

—

£11,041

£12,770

—

Net Assets Liabilities Including Pension Asset Liability

£1,894

£777

—

Other Taxation Social Security Payable

—

£11,260

—

Profit Loss Account Reserve

£1,892

£775

—

Property Plant Equipment

—

£23,918

£16,815

—

Property Plant Equipment Gross Cost

—

£37,596

£46,236

—

Provisions For Liabilities Balance Sheet Subtotal

—

£4,544

£3,195

£2,984

£2,637

£5,667

£3,608

£5,784

Provisions For Liabilities Charges

£2,429

£3,800

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£1,894

£777

—

Tangible Fixed Assets

£12,148

£19,942

—

Tangible Fixed Assets Additions

—

£15,940

—

Tangible Fixed Assets Cost Or Valuation

£17,583

£33,523

—

Tangible Fixed Assets Depreciation

£5,435

£13,581

—

Tangible Fixed Assets Depreciation Charged In Period

—

£8,146

—

Taxation Social Security Payable

—

£21,471

—

Trade Debtors Trade Receivables

—

£21,668

£24,841

—

名前	持株	議決権	以降

名前	持株	国	以降

NK HEATING SOLUTIONS LIMITED

概要

法的地位

タイムライン (11イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Stuart Nicol (人)

就任 Jonathan Ross Kelly (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

NK HEATING SOLUTIONS LIMITEDの会社レポート

Micro-entity accounts

Annual Accounts

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