Founded in 1979, D R Kitchen Appliances, classified under reg no. 01416524 is an active company. Currently registered at 91 Goswell Road EC1V 7EX, London the company has been in the business for 45 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 2011-04-01 D R Kitchen Appliances Limited is no longer carrying the name D.r. Cooker Hoods.
At the moment there are 3 directors in the the company, namely Richard B., Howard B. and Stephen B.. In addition one secretary - Richard P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Neil D. who worked with the the company until 26 March 2015.
| Office Address | 91 Goswell Road |
| Town | London |
| Post code | EC1V 7EX |
| Country of origin | United Kingdom |
| Registration Number | 01416524 |
| Date of Incorporation | Thu, 22nd Feb 1979 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st March |
| Company age | 45 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
| Last confirmation statement dated | Sat, 29th Jul 2023 |
Position: Secretary
Appointed: 26 March 2015
Position: Director
Appointed: 24 February 1999
Position: Director
Appointed: 24 February 1999
Position: Director
Appointed: 24 February 1999
The list of PSCs that own or control the company includes 3 names. As BizStats established, there is Howard B. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Richard B. This PSC has significiant influence or control over the company,. Moving on, there is Stephen B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Howard B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| D.r. Cooker Hoods | April 1, 2011 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 670 | 3 370 | 3 668 |
| Current Assets | 13 341 708 | 4 905 353 | 5 219 932 |
| Debtors | 12 659 851 | 4 123 754 | 4 096 999 |
| Net Assets Liabilities | 2 168 227 | 2 854 354 | 3 622 807 |
| Property Plant Equipment | 66 612 | 140 557 | 242 853 |
| Total Inventories | 679 187 | 778 229 | |
| Other | |||
| Audit Fees Expenses | 12 300 | 11 000 | 12 100 |
| Accrued Liabilities Deferred Income | 231 624 | 354 403 | 418 143 |
| Accumulated Depreciation Impairment Property Plant Equipment | 143 940 | 160 569 | 147 419 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 116 714 | 189 751 | |
| Administrative Expenses | 2 162 064 | 2 657 160 | 3 195 586 |
| Amounts Owed By Group Undertakings | 10 923 726 | 1 609 679 | 2 154 499 |
| Amounts Owed To Group Undertakings | 9 818 697 | ||
| Average Number Employees During Period | 15 | 18 | 19 |
| Comprehensive Income Expense | 604 211 | 1 686 127 | 1 768 453 |
| Corporation Tax Payable | 145 933 | 381 277 | 225 154 |
| Cost Sales | 5 138 164 | 7 253 335 | 8 432 917 |
| Creditors | 11 240 093 | 2 185 414 | 1 829 624 |
| Current Tax For Period | 145 993 | 382 344 | 410 082 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -5 944 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -1 877 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 13 963 | 4 212 | |
| Depreciation Expense Property Plant Equipment | 40 891 | 41 135 | |
| Distribution Costs | 354 392 | 480 255 | 713 710 |
| Dividends Paid | 1 000 000 | 1 000 000 | 1 000 000 |
| Dividends Paid On Shares Final | 1 000 000 | 1 000 000 | |
| Dividends Paid On Shares Interim | 1 000 000 | 1 000 000 | |
| Finished Goods Goods For Resale | 679 187 | 778 229 | 1 119 265 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -5 944 | ||
| Further Item Interest Expense Component Total Interest Expense | 7 516 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 60 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 160 | 41 755 | 8 351 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 136 479 | 571 257 | |
| Gain Loss On Disposals Property Plant Equipment | 9 166 | ||
| Government Grant Income | 105 565 | ||
| Gross Profit Loss | 3 161 095 | 5 212 028 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 135 | 67 076 | |
| Interest Payable Similar Charges Finance Costs | 7 516 | ||
| Net Current Assets Liabilities | 2 101 615 | 2 719 939 | 3 390 308 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 506 | 80 226 | |
| Other Disposals Property Plant Equipment | 26 140 | 100 605 | |
| Other Operating Income Format1 | 105 565 | ||
| Other Taxation Social Security Payable | 500 426 | 573 337 | 537 074 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 47 788 | 35 635 | 46 640 |
| Prepayments Accrued Income | 81 223 | 117 152 | 137 327 |
| Profit Loss | 604 211 | 1 686 127 | 1 768 453 |
| Profit Loss On Ordinary Activities Before Tax | 750 204 | 2 074 613 | 2 182 747 |
| Property Plant Equipment Gross Cost | 210 552 | 301 126 | 390 272 |
| Social Security Costs | 86 376 | 104 863 | |
| Staff Costs Employee Benefits Expense | 808 766 | 1 016 363 | 1 217 615 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 142 | 10 354 | |
| Tax Expense Credit Applicable Tax Rate | 142 539 | 394 176 | 414 722 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 3 384 | 2 123 | -428 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -1 877 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 10 | 8 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 145 993 | 388 486 | 414 294 |
| Total Assets Less Current Liabilities | 2 168 227 | 2 860 496 | 3 633 161 |
| Total Deferred Tax Expense Credit | 6 142 | 4 212 | |
| Total Operating Lease Payments | 33 599 | 37 093 | |
| Trade Creditors Trade Payables | 543 413 | 876 397 | 649 253 |
| Trade Debtors Trade Receivables | 1 654 902 | 2 396 923 | 1 805 173 |
| Turnover Revenue | 8 299 259 | 12 465 363 | |
| Wages Salaries | 674 602 | 853 077 | 1 042 544 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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