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Catchpole Kitchens & Bathrooms Ltd HULL

Catchpole Kitchens & Bathrooms started in year 2014 as Private Limited Company with registration number 09321576. The Catchpole Kitchens & Bathrooms company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hull at 28 Dene Close. Postal code: HU6 0AB.

The firm has one director. Michael C., appointed on 20 November 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.

Catchpole Kitchens & Bathrooms Ltd Address / Contact

Office Address 28 Dene Close
Office Address2 Dunswell
Town Hull
Post code HU6 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09321576
Date of Incorporation Thu, 20th Nov 2014
Industry Other building completion and finishing
End of financial Year 29th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 4th Dec 2023 (2023-12-04)
Last confirmation statement dated Sun, 20th Nov 2022

Company staff

Michael C.

Position: Director

Appointed: 20 November 2014

Ashok B.

Position: Director

Appointed: 20 November 2014

Resigned: 20 November 2014

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Michael C. The abovementioned PSC and has 75,01-100% shares.

Michael C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 670       
Balance Sheet
Cash Bank On Hand7 6573 3312 70623 39810 98914 76610 7789 710
Current Assets25 47022 08210 31140 65730 99151 52244 42532 310
Debtors67217 0517052 30919 05226 25623 14722 600
Net Assets Liabilities1 6706 92180413 1341 06085115 49711 598
Other Debtors6729 128705 2 43822 60022 60022 600
Property Plant Equipment2 9925 6419 4547 7215 8753 8943 0882 391
Total Inventories17 1411 7006 90014 95095010 50010 500 
Cash Bank In Hand7 657       
Net Assets Liabilities Including Pension Asset Liability1 670       
Stocks Inventory17 141       
Tangible Fixed Assets2 992       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 570       
Shareholder Funds1 670       
Other
Version Production Software    2 0202 021  
Accrued Liabilities 890890  6001433
Accumulated Depreciation Impairment Property Plant Equipment6281 1463 6666 0957 9419 92211 06711 764
Additions Other Than Through Business Combinations Property Plant Equipment 4 0009 500696  339 
Average Number Employees During Period22222111
Creditors26 28317 21517 16533 44834 69053 82631 43022 649
Finance Lease Liabilities Present Value Total   4 4723 705   
Increase From Depreciation Charge For Year Property Plant Equipment 1 3512 5202 4291 8461 9811 145697
Loans From Directors  12 05814 981 36 07615 16713 218
Net Current Assets Liabilities-8134 867-6 8547 209-3 699-2 30412 9959 661
Nominal Value Allotted Share Capital  100100100100100100
Number Shares Allotted100  100100100100100
Number Shares Issued Fully Paid100100      
Other Creditors16 5479 397 11    
Other Inventories3 3583 358      
Par Value Share11 11111
Property Plant Equipment Gross Cost3 6203 62013 12013 81613 81613 81614 15514 155
Provisions For Liabilities Balance Sheet Subtotal509959      
Raw Materials Consumables 1 7006 90014 950950   
Taxation Including Deferred Taxation Balance Sheet Subtotal 4201 7961 7961 116739586454
Taxation Social Security Payable7223272 3401 7439 7934 5597 0002 461
Total Assets Less Current Liabilities2 1798 5662 60014 9302 1761 59016 08312 052
Trade Creditors Trade Payables8 01413 2711 87712 24121 1928 1713 5835 305
Trade Debtors Trade Receivables 7 923 2 30916 6143 656547 
Value-added Tax Payable     4 4205 6661 632
Work In Progress13 7838 298      
Advances Credits Directors  12 05812 453    
Advances Credits Made In Period Directors   13 806    
Advances Credits Repaid In Period Directors   13 411    
Amount Specific Advance Or Credit Directors  12 05812 453    
Amount Specific Advance Or Credit Made In Period Directors   13 806    
Amount Specific Advance Or Credit Repaid In Period Directors   13 411    
Creditors Due Within One Year26 283       
Fixed Assets2 992       
Provisions For Liabilities Charges509       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 620       
Tangible Fixed Assets Cost Or Valuation3 620       
Tangible Fixed Assets Depreciation628       
Tangible Fixed Assets Depreciation Charged In Period628       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/02/28
filed on: 29th, November 2023 		Free Download (7 pages)

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