Founded in 1985, Kitchen Trade Centre, classified under reg no. 01889997 is an active company. Currently registered at Unit 11 Three Point Business BB4 5EH, Rossendale the company has been in the business for 39 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 24th August 1994 Kitchen Trade Centre Limited is no longer carrying the name Stuart Frazer Of Rochdale.
There is a single director in the firm at the moment - Mark H., appointed on 11 April 1992. In addition, a secretary was appointed - Keely R., appointed on 3 May 2019. At the moment there is 1 former director listed by the firm - Roger A., who left the firm on 18 August 2022. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Unit 11 Three Point Business |
| Office Address2 | Park Charles Lane Haslingden |
| Town | Rossendale |
| Post code | BB4 5EH |
| Country of origin | United Kingdom |
| Registration Number | 01889997 |
| Date of Incorporation | Tue, 26th Feb 1985 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 39 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Secretary
Appointed: 03 May 2019
Position: Director
Appointed: 11 April 1992
The list of PSCs who own or control the company includes 3 names. As we established, there is Kitchen Trade Centre (Eot) Limited from Haslingden, Rossendale, England. This PSC is categorised as "a private company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark H. This PSC owns 25-50% shares. Then there is Roger A., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Kitchen Trade Centre (Eot) Limited
Unit 11 Three Point Business Park, Charles Lane, Haslingden, Rossendale, Lancashire, BB4 5EH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Guarantee |
| Country registered | England |
| Place registered | England And Wales Companies Registry |
| Registration number | 15474421 |
| Notified on | 15 March 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark H.
| Notified on | 6 April 2016 |
| Ceased on | 15 March 2024 |
| Nature of control: |
25-50% shares |
Roger A.
| Notified on | 6 April 2016 |
| Ceased on | 18 August 2022 |
| Nature of control: |
25-50% shares |
| Stuart Frazer Of Rochdale | August 24, 1994 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 604 838 | 814 561 | 697 589 | 557 112 | 526 387 | 912 891 | 934 034 | 372 305 |
| Current Assets | 1 084 341 | 1 297 551 | 1 223 532 | 1 625 632 | 1 480 365 | 1 639 029 | 2 277 550 | 1 690 871 |
| Debtors | 300 029 | 235 622 | 235 120 | 231 337 | 576 603 | 349 640 | 360 423 | 180 044 |
| Net Assets Liabilities | 770 362 | 1 218 352 | 1 352 944 | 1 589 983 | 1 910 080 | 1 867 722 | 2 313 457 | 1 690 229 |
| Property Plant Equipment | 398 771 | 658 104 | 903 111 | 841 846 | 1 016 836 | 1 026 103 | 1 006 880 | 1 028 774 |
| Total Inventories | 179 474 | 247 368 | 290 823 | 336 467 | 370 186 | 369 358 | 475 332 | 607 590 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -37 046 | -43 609 | -89 251 | -87 765 | -150 130 | -117 601 | -129 944 | -75 745 |
| Accumulated Amortisation Impairment Intangible Assets | 22 250 | 44 500 | 66 750 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 259 502 | 298 389 | 342 621 | 367 238 | 413 834 | 455 584 | 479 150 | 529 083 |
| Additions Other Than Through Business Combinations Intangible Assets | 222 500 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 307 397 | 291 952 | 5 010 | 244 086 | 67 823 | 26 630 | 75 592 | |
| Average Number Employees During Period | 21 | 22 | 26 | 25 | 25 | 27 | 30 | 29 |
| Creditors | 689 388 | 714 210 | 687 869 | 801 517 | 698 769 | 917 348 | 1 061 413 | 1 152 401 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 872 | -2 572 | -486 | -9 610 | -13 345 | -21 303 | -3 766 | |
| Disposals Property Plant Equipment | -9 177 | -2 713 | -41 659 | -22 500 | -16 806 | -22 286 | -3 766 | |
| Financial Assets | 500 716 | 7 189 | ||||||
| Financial Commitments Other Than Capital Commitments | 124 917 | 73 195 | 261 007 | 229 569 | 338 270 | 253 166 | 424 748 | 326 921 |
| Fixed Assets | 841 846 | 1 239 336 | 1 226 353 | 1 184 880 | 1 184 524 | |||
| Income From Related Parties | 1 654 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 22 250 | 22 250 | 22 250 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 47 759 | 46 804 | 66 276 | 56 206 | 55 095 | 44 871 | 53 699 | |
| Intangible Assets | 222 500 | 200 250 | 178 000 | 155 750 | ||||
| Intangible Assets Gross Cost | 222 500 | 222 500 | 222 500 | 222 500 | ||||
| Net Current Assets Liabilities | 423 898 | 614 737 | 564 750 | 853 399 | 835 163 | 773 336 | 1 273 595 | 593 202 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 10 000 | 5 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 0 | ||
| Payments To Related Parties | 101 179 | 118 252 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 28 945 | 31 396 | 29 087 | 29 284 | 53 567 | 51 655 | 57 458 | 54 732 |
| Property Plant Equipment Gross Cost | 658 273 | 956 493 | 1 245 732 | 1 209 084 | 1 430 670 | 1 481 687 | 1 486 031 | 1 557 857 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 261 | 10 880 | 25 666 | 17 497 | 14 289 | 14 366 | 15 074 | 11 752 |
| Total Assets Less Current Liabilities | 822 669 | 1 272 841 | 1 467 861 | 1 695 245 | 2 074 499 | 1 999 689 | 2 458 475 | 1 777 726 |
| Amount Specific Advance Or Credit Directors | 262 | 1 985 | 16 601 | 1 409 | 4 | 6 044 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 262 | 1 723 | 14 616 | 6 044 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -15 192 | -1 405 | -6 044 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 31st January 2016 filed on: 21st, June 2016 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy