Howard Kitchens & Interiors Limited is a private limited company situated at 323 High Street, Berkhamsted HP4 1AL. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-30, this 5-year-old company is run by 1 director.
Director Jamie H., appointed on 30 July 2018.
The company is officially classified as "joinery installation" (SIC code: 43320).
The latest confirmation statement was sent on 2023-10-08 and the date for the next filing is 2024-10-22. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 323 High Street |
| Town | Berkhamsted |
| Post code | HP4 1AL |
| Country of origin | United Kingdom |
| Registration Number | 11489001 |
| Date of Incorporation | Mon, 30th Jul 2018 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (34 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 30 July 2018
The list of PSCs who own or control the company consists of 1 name. As we found, there is Jamie H. The abovementioned PSC and has 75,01-100% shares.
Jamie H.
| Notified on | 30 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 47 062 | 187 969 | 216 661 | 274 989 | 228 363 |
| Current Assets | 53 062 | 195 391 | 371 286 | 499 866 | 282 363 |
| Debtors | 6 000 | 7 422 | 154 625 | 224 877 | 54 000 |
| Net Assets Liabilities | 6 943 | 72 880 | 188 622 | 260 616 | 165 155 |
| Other Debtors | 1 422 | ||||
| Property Plant Equipment | 855 | 641 | 5 431 | 4 073 | 4 304 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 714 | 1 682 | 2 178 | 2 487 | 2 588 |
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 499 | 2 309 | 3 667 | 5 102 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 45 000 | 46 393 | 36 795 | 27 196 | |
| Corporation Tax Payable | 7 583 | 23 718 | 49 877 | 41 215 | |
| Corporation Tax Recoverable | 9 273 | ||||
| Creditors | 46 812 | 123 031 | 187 063 | 242 549 | 120 694 |
| Deferred Tax Liabilities | 162 | 121 | 1 032 | 774 | |
| Dividends Paid On Shares | 25 000 | 35 000 | 100 000 | 100 000 | 50 000 |
| Fixed Assets | 855 | 641 | 5 431 | 4 073 | 4 304 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 285 | 214 | 1 650 | 1 238 | 928 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 162 | -41 | 910 | -258 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 214 | 1 810 | 1 358 | 1 435 |
| Loans From Directors | 28 600 | 22 380 | 49 371 | 125 963 | 72 499 |
| Net Current Assets Liabilities | 6 250 | 72 360 | 184 223 | 257 317 | 161 669 |
| Other Taxation Social Security Payable | 8 915 | 30 251 | 33 181 | 30 026 | |
| Prepayments Accrued Income | 6 000 | 6 000 | 6 000 | 6 000 | 7 929 |
| Property Plant Equipment Gross Cost | 1 140 | 1 140 | 7 740 | 7 740 | 9 406 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -162 | -121 | -1 032 | -774 | -818 |
| Taxation Social Security Payable | 71 241 | 18 411 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 140 | 6 600 | 1 666 | ||
| Total Assets Less Current Liabilities | 7 105 | 73 001 | 189 654 | 261 390 | 165 973 |
| Trade Creditors Trade Payables | 6 063 | 6 063 | |||
| Trade Debtors Trade Receivables | 148 625 | 218 877 | 36 798 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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