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A.kitchen - D.walker Limited STALYBRIDGE


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.

A.kitchen - D.walker Limited Address / Contact

Office Address Copley Mill St Pauls Trading Estate
Office Address2 Huddersfield Road
Town Stalybridge
Post code SK15 2QF
Country of origin United Kingdom

Company Information / Profile

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

Company staff

John H.

Position: Director

Appointed: 28 June 2023

Roger B.

Position: Secretary

Appointed: 30 November 1992

Derek H.

Position: Director

Appointed: 07 December 1991

Roger B.

Position: Director

Appointed: 22 October 1991

Geoffrey B.

Position: Director

Appointed: 26 June 1995

Resigned: 30 September 2001

Harold F.

Position: Director

Appointed: 07 December 1991

Resigned: 01 November 1991

Howard S.

Position: Secretary

Appointed: 07 December 1991

Resigned: 30 November 1992

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand234 069229 832221 244
Current Assets294 134291 481292 707
Debtors60 06561 64971 463
Net Assets Liabilities411 973353 375382 507
Other Debtors50 00060 00070 000
Other
Accrued Liabilities Deferred Income32 64732 6471 026
Accumulated Depreciation Impairment Property Plant Equipment1 3451 345 
Amounts Owed By Associates Joint Ventures Participating Interests9 9231 4631 463
Amounts Owed To Associates Joint Ventures Participating Interests129 020135 797135 797
Average Number Employees During Period111
Corporation Tax Payable16 5 016
Creditors197 500197 500197 500
Investments Fixed Assets492 376434 486434 486
Investments In Group Undertakings Participating Interests492 376434 486434 486
Net Current Assets Liabilities117 097116 389145 521
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 345
Other Disposals Property Plant Equipment  1 345
Other Remaining Borrowings197 500197 500197 500
Other Taxation Social Security Payable8 719  
Prepayments Accrued Income142186 
Property Plant Equipment Gross Cost1 3451 345 
Share Other Comprehensive Income Associates Joint Ventures Accounted For Using Equity Method Before Tax146 001-57 890 
Total Assets Less Current Liabilities609 473550 875580 007
Trade Creditors Trade Payables6 6356 6485 347

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023
Free Download (11 pages)

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