Asb Kitchens started in year 2005 as Private Limited Company with registration number 05637467. The Asb Kitchens company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Winchelsea at Seven Acres Watermill Lane. Postal code: TN36 4AP. Since 22nd January 2013 Asb Kitchens Limited is no longer carrying the name Dream Doors (wealden).
There is a single director in the firm at the moment - Alan B., appointed on 28 November 2005. In addition, a secretary was appointed - Alan B., appointed on 28 November 2005. As of 11 May 2024, there was 1 ex director - Frances B.. There were no ex secretaries.
| Office Address | Seven Acres Watermill Lane |
| Office Address2 | Icklesham |
| Town | Winchelsea |
| Post code | TN36 4AP |
| Country of origin | United Kingdom |
| Registration Number | 05637467 |
| Date of Incorporation | Mon, 28th Nov 2005 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (112 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Secretary
Appointed: 28 November 2005
Position: Director
Appointed: 28 November 2005
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Alan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Frances B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Frances B.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Dream Doors (wealden) | January 22, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 93 | -3 380 | 44 | 11 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 112 236 | 62 594 | ||||||||
| Debtors | 83 605 | 62 594 | 23 539 | 2 055 | 25 683 | 24 183 | 26 479 | 28 591 | 25 337 | 34 479 |
| Net Assets Liabilities | 11 | 67 | 5 | 58 | 156 | 123 | 74 | |||
| Net Assets Liabilities Including Pension Asset Liability | 93 | -3 380 | 44 | |||||||
| Property Plant Equipment | 2 694 | 2 593 | 2 107 | 1 662 | 1 411 | 1 200 | 1 019 | |||
| Stocks Inventory | 28 631 | |||||||||
| Tangible Fixed Assets | 14 888 | 14 080 | 3 050 | 2 694 | ||||||
| Other Debtors | 21 141 | 24 556 | 25 337 | 34 479 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 91 | -3 382 | 42 | 9 | ||||||
| Shareholder Funds | 93 | -3 380 | 44 | 11 | ||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 1 440 | 1 219 | 1 219 | 1 440 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 115 | 3 670 | 4 156 | 4 601 | 4 852 | 5 063 | 5 244 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 2 308 | 15 975 | 15 725 | 19 337 | 9 500 | 6 650 | 4 908 | |||
| Corporation Tax Payable | 941 | 6 380 | 4 501 | 731 | ||||||
| Corporation Tax Recoverable | 1 593 | 5 140 | 5 140 | 5 140 | ||||||
| Creditors | 4 738 | 27 716 | 25 887 | 27 767 | 9 500 | 6 650 | 4 908 | |||
| Creditors Due After One Year | 3 994 | 1 585 | ||||||||
| Creditors Due Within One Year | 123 037 | 78 469 | 26 545 | 4 738 | ||||||
| Debtors Due After One Year | -4 749 | -2 443 | -2 443 | |||||||
| Dividends Paid | 3 800 | 18 800 | ||||||||
| Fixed Assets | 14 888 | 14 080 | 3 050 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 555 | 486 | 445 | 251 | 211 | 181 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | ||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 15 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
| Intangible Fixed Assets Disposals | 15 000 | |||||||||
| Loans To Directors | 16 009 | 15 741 | ||||||||
| Net Current Assets Liabilities | -10 801 | -15 875 | -3 006 | -2 683 | -2 033 | -1 704 | -1 288 | 8 513 | 5 852 | 4 157 |
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 4 042 | 4 363 | 6 258 | 3 603 | 1 758 | 10 018 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 3 856 | 18 738 | ||||||||
| Property Plant Equipment Gross Cost | 5 809 | 6 263 | 6 263 | 6 263 | 6 263 | 6 263 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 493 | 398 | 316 | 268 | 279 | 194 | ||||
| Recoverable Value-added Tax | 360 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 2 509 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 44 484 | 46 993 | 5 809 | |||||||
| Tangible Fixed Assets Depreciation | 29 596 | 32 913 | 2 759 | 3 115 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 317 | 537 | 356 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 691 | |||||||||
| Tangible Fixed Assets Disposals | 41 184 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 454 | |||||||||
| Total Assets Less Current Liabilities | 4 087 | -1 795 | 44 | 11 | 560 | 403 | 374 | 9 924 | 7 052 | 5 176 |
| Trade Creditors Trade Payables | 100 | 79 | 1 441 | 1 | ||||||
| Trade Debtors Trade Receivables | 3 646 | 2 774 | 5 338 | 4 035 | ||||||
| Additional Provisions Increase From New Provisions Recognised | -48 | 11 | -85 | |||||||
| Other Taxation Social Security Payable | 731 | 4 005 | 5 642 | 7 389 | ||||||
| Provisions | 316 | 268 | 279 | 194 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 28th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (4 pages) |
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