Founded in 1997, Eaton Kitchen Designs, classified under reg no. 03448004 is an active company. Currently registered at 20 Finchfield Road West WV3 8AZ, Wolverhampton the company has been in the business for 27 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31. Since 1998/06/09 Eaton Kitchen Designs Limited is no longer carrying the name Encore Developments.
Currently there are 2 directors in the the firm, namely Gillian P. and Lloyd P.. In addition one secretary - Gillian P. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Finchfield Road West |
| Office Address2 | Finchfield |
| Town | Wolverhampton |
| Post code | WV3 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 03448004 |
| Date of Incorporation | Fri, 10th Oct 1997 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 31 July 2023
Position: Secretary
Appointed: 09 June 1998
Position: Director
Appointed: 09 June 1998
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Lloyd P. The abovementioned PSC and has 25-50% shares.
Lloyd P.
| Notified on | 2 October 2020 |
| Nature of control: |
25-50% shares |
| Encore Developments | June 9, 1998 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 13 478 | 40 033 | 102 634 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 193 643 | 153 055 | 67 993 | 136 160 | 149 780 | 113 100 | 110 073 | ||
| Current Assets | 94 373 | 138 075 | 195 693 | 157 255 | 91 193 | 164 315 | 156 980 | 120 375 | 119 166 |
| Debtors | 21 318 | 600 | 600 | 600 | 600 | 21 263 | 2 000 | 2 093 | |
| Net Assets Liabilities | 102 634 | 68 524 | 28 378 | 64 395 | 62 213 | 55 850 | 75 201 | ||
| Property Plant Equipment | 18 914 | 14 186 | 11 142 | 9 002 | 8 605 | 6 894 | 5 170 | ||
| Total Inventories | 1 450 | 3 600 | 22 600 | 6 892 | 7 200 | 5 275 | 7 000 | ||
| Other Debtors | 2 000 | 2 093 | |||||||
| Cash Bank In Hand | 62 688 | 131 450 | 193 643 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 478 | 40 033 | 102 634 | ||||||
| Stocks Inventory | 10 367 | 6 025 | 1 450 | ||||||
| Tangible Fixed Assets | 5 530 | 4 148 | 18 914 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 13 476 | 40 031 | 102 632 | ||||||
| Shareholder Funds | 13 478 | 40 033 | 102 634 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 962 | 49 690 | 53 404 | 56 404 | 59 271 | 61 568 | 63 292 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 670 | 860 | 2 470 | 586 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 111 973 | 102 917 | 73 957 | 108 922 | 103 372 | 71 419 | 48 153 | ||
| Finance Lease Liabilities Present Value Total | 10 996 | 9 365 | 7 591 | ||||||
| Finished Goods Goods For Resale | 1 450 | 3 600 | 22 600 | 6 892 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 728 | 3 714 | 3 000 | 2 867 | 2 297 | 1 724 | |||
| Loans From Directors | 20 383 | 21 772 | 155 | 12 720 | |||||
| Net Current Assets Liabilities | 7 948 | 35 885 | 83 720 | 54 338 | 17 236 | 55 393 | 53 608 | 48 956 | 71 013 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 600 | 600 | 600 | 200 | |||||
| Property Plant Equipment Gross Cost | 63 876 | 63 876 | 64 546 | 65 406 | 67 876 | 68 462 | |||
| Taxation Social Security Payable | 38 212 | 36 334 | 23 438 | 44 240 | |||||
| Trade Creditors Trade Payables | 42 382 | 35 446 | 42 773 | 51 962 | 36 886 | 20 465 | |||
| Trade Debtors Trade Receivables | 21 063 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | 982 | ||||||||
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 137 | 2 400 | |||||||
| Other Taxation Social Security Payable | 34 396 | 25 288 | |||||||
| Provisions | 982 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 982 | ||||||||
| Total Assets Less Current Liabilities | 13 478 | 40 033 | 55 850 | 76 183 | |||||
| Creditors Due Within One Year | 86 425 | 102 190 | 111 973 | ||||||
| Fixed Assets | 5 530 | 4 148 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 21 071 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 42 805 | 42 805 | 63 876 | ||||||
| Tangible Fixed Assets Depreciation | 37 275 | 38 657 | 44 962 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 382 | 6 305 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, July 2023 |
accounts | Free Download (8 pages) |
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