Founded in 2011, B D Kitchens, classified under reg no. 07633339 is an active company. Currently registered at 2 Castle Walk SS13 3RG, Basildon the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2023-05-31.
The company has 2 directors, namely Sam D., Barry D.. Of them, Barry D. has been with the company the longest, being appointed on 13 May 2011 and Sam D. has been with the company for the least time - from 19 May 2016. As of 29 April 2024, there was 1 ex director - Sam D.. There were no ex secretaries.
| Office Address | 2 Castle Walk |
| Office Address2 | Pitsea |
| Town | Basildon |
| Post code | SS13 3RG |
| Country of origin | United Kingdom |
| Registration Number | 07633339 |
| Date of Incorporation | Fri, 13th May 2011 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st May |
| Company age | 13 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 19 May 2016
Position: Director
Appointed: 13 May 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Barry D. The abovementioned PSC and has 75,01-100% shares.
Barry D.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 146 | 66 | 1 328 | ||||||
| Current Assets | 3 136 | 2 346 | 381 | 2 428 | 2 189 | 1 207 | 1 326 | 136 | 982 |
| Debtors | 613 | 200 | 315 | 1 100 | |||||
| Net Assets Liabilities | -3 647 | -3 531 | -4 041 | -713 | 2 125 | 5 905 | -1 667 | -2 774 | |
| Property Plant Equipment | 1 068 | 801 | 3 591 | ||||||
| Cash Bank In Hand | 2 523 | 2 146 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 627 | -3 647 | |||||||
| Tangible Fixed Assets | 1 424 | 1 068 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 626 | -3 648 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 432 | 3 699 | 1 609 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 700 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Overdrafts | 4 330 | ||||||||
| Corporation Tax Payable | 2 145 | 2 048 | |||||||
| Creditors | 7 061 | 4 713 | 10 060 | 5 595 | 5 352 | 8 746 | 2 939 | 4 608 | |
| Fixed Assets | 3 591 | 2 693 | 2 020 | 1 515 | 1 136 | 852 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 1 197 | |||||||
| Net Current Assets Liabilities | -797 | -4 715 | -4 332 | -7 632 | -3 406 | 4 145 | 7 420 | -2 803 | -3 626 |
| Other Creditors | 4 916 | 2 665 | 3 691 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 287 | ||||||||
| Other Disposals Property Plant Equipment | 4 000 | ||||||||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 5 200 | ||||||
| Taxation Social Security Payable | 2 048 | 2 039 | |||||||
| Total Assets Less Current Liabilities | -4 041 | -713 | 2 125 | 5 905 | -1 667 | -2 774 | |||
| Trade Debtors Trade Receivables | 200 | 315 | 1 100 | ||||||
| Capital Employed | 627 | -3 647 | |||||||
| Creditors Due Within One Year | 3 933 | 7 061 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | |||||||
| Tangible Fixed Assets Depreciation | 3 076 | 3 432 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 356 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 21st, July 2023 |
accounts | Free Download (3 pages) |
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