Founded in 2017, Country Kitchen Home Bakery, classified under reg no. NI644905 is an active company. Currently registered at 35 Railway Street BT28 1XP, Lisburn the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Christine F., Christopher F.. Of them, Christopher F. has been with the company the longest, being appointed on 30 March 2017 and Christine F. has been with the company for the least time - from 15 September 2017. As of 15 May 2024, there were 2 ex directors - Audrey F., Roberta F. and others listed below. There were no ex secretaries.
Office Address | 35 Railway Street |
Town | Lisburn |
Post code | BT28 1XP |
Country of origin | United Kingdom |
Registration Number | NI644905 |
Date of Incorporation | Thu, 30th Mar 2017 |
Industry | Other food services |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Christopher F. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Roberta F. This PSC owns 25-50% shares. Then there is Audrey F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Christopher F.
Notified on | 30 March 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Roberta F.
Notified on | 30 March 2017 |
Ceased on | 15 August 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Audrey F.
Notified on | 30 March 2017 |
Ceased on | 15 August 2017 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 63 777 | 38 758 | 23 408 | 122 539 | 118 811 | 124 518 |
Current Assets | 192 980 | 155 845 | 163 362 | 271 252 | 263 371 | 281 228 |
Debtors | 112 361 | 95 073 | 116 414 | 123 932 | 120 832 | 130 297 |
Net Assets Liabilities | 46 179 | 74 566 | 59 340 | 128 579 | 211 618 | 230 020 |
Property Plant Equipment | 80 011 | 96 309 | 84 137 | 94 317 | 131 295 | 108 773 |
Total Inventories | 16 842 | 22 014 | 23 540 | 24 781 | 23 728 | 26 413 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 41 974 | 63 058 | 86 809 | 105 767 | 126 372 | 135 321 |
Average Number Employees During Period | 33 | 38 | 38 | 31 | 30 | 23 |
Creditors | 220 418 | 172 263 | 188 159 | 194 490 | 170 377 | 151 310 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | 19 181 | ||||
Disposals Property Plant Equipment | 2 250 | 24 250 | ||||
Fixed Assets | 80 011 | 96 309 | 84 137 | 94 317 | 131 295 | 108 773 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 92 053 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 338 | 21 084 | 23 752 | 18 958 | 21 730 | 28 131 |
Net Current Assets Liabilities | -27 438 | -16 418 | -24 797 | 76 762 | 92 994 | 129 918 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 22 636 | |||||
Property Plant Equipment Gross Cost | 121 985 | 159 367 | 170 946 | 200 084 | 257 666 | 244 094 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 932 | 37 382 | 11 580 | 29 138 | 59 833 | 10 678 |
Total Assets Less Current Liabilities | 52 573 | 79 891 | 59 340 | 171 079 | 224 289 | 238 691 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th June 2023 filed on: 6th, June 2023 |
confirmation statement | Free Download (4 pages) |
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