Founded in 1959, A.kitchen - D.walker, classified under reg no. 00630736 is an active company. Currently registered at Copley Mill St Pauls Trading Estate SK15 2QF, Stalybridge the company has been in the business for 65 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 3 directors in the the firm, namely John H., Derek H. and Roger B.. In addition one secretary - Roger B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Howard S. who worked with the the firm until 30 November 1992.
Office Address | Copley Mill St Pauls Trading Estate |
Office Address2 | Huddersfield Road |
Town | Stalybridge |
Post code | SK15 2QF |
Country of origin | United Kingdom |
Registration Number | 00630736 |
Date of Incorporation | Thu, 18th Jun 1959 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 65 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Derek H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is John H. This PSC owns 25-50% shares.
Derek H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 234 069 | 229 832 | 221 244 |
Current Assets | 294 134 | 291 481 | 292 707 |
Debtors | 60 065 | 61 649 | 71 463 |
Net Assets Liabilities | 411 973 | 353 375 | 382 507 |
Other Debtors | 50 000 | 60 000 | 70 000 |
Other | |||
Accrued Liabilities Deferred Income | 32 647 | 32 647 | 1 026 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 345 | 1 345 | |
Amounts Owed By Associates Joint Ventures Participating Interests | 9 923 | 1 463 | 1 463 |
Amounts Owed To Associates Joint Ventures Participating Interests | 129 020 | 135 797 | 135 797 |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 16 | 5 016 | |
Creditors | 197 500 | 197 500 | 197 500 |
Investments Fixed Assets | 492 376 | 434 486 | 434 486 |
Investments In Group Undertakings Participating Interests | 492 376 | 434 486 | 434 486 |
Net Current Assets Liabilities | 117 097 | 116 389 | 145 521 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 345 | ||
Other Disposals Property Plant Equipment | 1 345 | ||
Other Remaining Borrowings | 197 500 | 197 500 | 197 500 |
Other Taxation Social Security Payable | 8 719 | ||
Prepayments Accrued Income | 142 | 186 | |
Property Plant Equipment Gross Cost | 1 345 | 1 345 | |
Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax | 146 001 | -57 890 | |
Total Assets Less Current Liabilities | 609 473 | 550 875 | 580 007 |
Trade Creditors Trade Payables | 6 635 | 6 648 | 5 347 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy