Hytal Kitchens & Bedrooms Limited in Morley LEEDS

Hytal Kitchens & Bedrooms Limited LEEDS

Hytal Kitchens & Bedrooms started in year 2004 as Private Limited Company with registration number 05314140. The Hytal Kitchens & Bedrooms company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Leeds at Unit 1 Airedale Works Fountain Street. Postal code: LS27 0AA. Since 2010/05/11 Hytal Kitchens & Bedrooms Limited is no longer carrying the name Hytal Kitchens.

The firm has 2 directors, namely Joanne B., Michael W.. Of them, Michael W. has been with the company the longest, being appointed on 15 December 2004 and Joanne B. has been with the company for the least time - from 14 December 2006. As of 25 April 2024, there was 1 ex secretary - Beverley P.. There were no ex directors.

Hytal Kitchens & Bedrooms Limited Address / Contact

Office Address	Unit 1 Airedale Works Fountain Street
Office Address2	Morley
Town	Leeds
Post code	LS27 0AA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05314140
Date of Incorporation	Wed, 15th Dec 2004
Industry	Manufacture of kitchen furniture
Industry	Manufacture of other furniture
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated	Tue, 13th Dec 2022

Company staff

Joanne B.

Position: Director

Appointed: 14 December 2006

Michael W.

Position: Director

Appointed: 15 December 2004

Beverley P.

Position: Secretary

Appointed: 15 December 2004

Resigned: 04 May 2010

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael W.

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

Company previous names

Hytal Kitchens	May 11, 2010
Hytel Kitchens	January 25, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	12 689	30 827	5 909	14 717	26 138

Balance Sheet
Cash Bank In Hand	10 331	19 292		9 746	20 813
Cash Bank On Hand					20 813	47 801	35 029	32 207	3 277	97 129	144 273	144 527
Current Assets	84 561	95 902	71 340	61 955	79 608	104 536	86 230	91 324	58 564	135 739	180 679	174 668
Debtors	9 230	7 610	10 340	2 849	5 795	9 235	8 201	16 117	12 287	9 930	6 406	15 141
Net Assets Liabilities								48 487	4 007	18 984	56 302	76 925
Net Assets Liabilities Including Pension Asset Liability	12 689	30 827	5 909	14 717	26 138
Property Plant Equipment					7 082	5 846	4 797	15 288	15 120	13 587	11 017	9 175
Stocks Inventory	65 000	69 000	61 000	49 360	53 000
Tangible Fixed Assets	16 011	12 960	10 918	8 773	7 082
Total Inventories					53 000	47 500	43 000	43 000	43 000	28 680	30 000	15 000

Reserves/Capital
Called Up Share Capital	125	125	125	125	125
Profit Loss Account Reserve	12 564	30 702	5 784	14 592	26 013
Shareholder Funds	12 689	30 827	5 909	14 717	26 138

Other
Accumulated Depreciation Impairment Property Plant Equipment					38 082	39 318	40 367	38 425	43 093	47 406	49 976	52 129
Average Number Employees During Period						6	6	7	7	6	7	6
Creditors					59 774	71 018	69 241	58 125	3 167	50 000	40 126	33 804
Creditors Due After One Year	1 410
Creditors Due Within One Year	84 609	76 605	75 118	55 037	59 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 820
Disposals Property Plant Equipment								7 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 236	1 049	4 878	4 668	4 313	2 570	2 153
Net Current Assets Liabilities	-48	19 297	-3 778	6 918	19 834	33 518	16 989	33 199	-7 946	55 397	85 411	101 554
Number Shares Allotted		25	25	25	25
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					45 164	45 164	45 164	53 713	58 213	60 993	60 993	61 304
Provisions For Liabilities Charges	1 864	1 430	1 231	974	777
Share Capital Allotted Called Up Paid	125	125	125	125	125
Tangible Fixed Assets Additions			325		400
Tangible Fixed Assets Cost Or Valuation	44 439	44 439	44 764	44 764	45 164
Tangible Fixed Assets Depreciation	28 428	31 479	33 846	35 991	38 082
Tangible Fixed Assets Depreciation Charged In Period		3 051	2 367	2 145	2 091
Total Additions Including From Business Combinations Property Plant Equipment								15 799	4 500	2 780		311
Total Assets Less Current Liabilities	15 963	32 257	7 140	15 691	26 915	39 364	847	48 487	7 174	68 984	96 428	110 729

Company filings

Filing category

Type		Category	Free download
CH01	On 2022/12/12 director's details were changed filed on: 15th, December 2022	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On 2022/12/12 director's details were changed filed on: 15th, December 2022	officers	Free Download (2 pages)
CH01	On 2022/12/12 director's details were changed filed on: 15th, December 2022	officers	Free Download (2 pages)
AD01	Change of registered address from Unit 1 Airedale Works Fountain Street Morley LS27 0AA on 2022/12/15 to Unit 1 Airedale Works Fountain Street Morley Leeds West Yorkshire LS27 0AA filed on: 15th, December 2022	address	Free Download (1 page)
CH01	On 2021/04/27 director's details were changed filed on: 27th, April 2021	officers	Free Download (2 pages)
CH01	On 2020/06/22 director's details were changed filed on: 25th, July 2020	officers	Free Download (2 pages)
AAMD	Amended accounts for the period to 2017/12/31 filed on: 29th, November 2018	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 26th, August 2016	accounts	Free Download (8 pages)
CH01	On 2013/08/01 director's details were changed filed on: 12th, August 2016	officers	Free Download (2 pages)
AR01	Annual return up to 2015/12/13 filed on: 16th, December 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 29th, September 2015	accounts	Free Download (9 pages)
AR01	Annual return up to 2014/12/13 filed on: 26th, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 13th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/13 filed on: 13th, December 2013	annual return	Free Download (6 pages)
SH01	125.00 GBP is the capital in company's statement on 2013/12/13	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 19th, September 2013	accounts	Free Download (17 pages)
CH01	On 2010/06/28 director's details were changed filed on: 8th, July 2013	officers	Free Download (2 pages)
CH01	On 2013/06/28 director's details were changed filed on: 8th, July 2013	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/13 filed on: 13th, December 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 11th, September 2012	accounts	Free Download (6 pages)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 14th, December 2011	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2011/12/13 filed on: 14th, December 2011	annual return	Free Download (6 pages)
AD02	Notification of Single Alternative Inspection Location filed on: 14th, December 2011	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 27th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/15 filed on: 27th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 30th, September 2010	accounts	Free Download (4 pages)
TM02	Secretary's appointment terminated on 2010/08/05 filed on: 5th, August 2010	officers	Free Download (1 page)
CONNOT	Notice of change of name filed on: 11th, May 2010	change of name	Free Download (3 pages)
CERTNM	Company name changed hytal kitchens LIMITEDcertificate issued on 11/05/10 filed on: 11th, May 2010	change of name	Free Download (3 pages)
RES15	Name changed by resolution on 2010/04/26	change of name
AD01	Change of registered office on 2010/02/25 from 49 Austhorpe Road Cross Gates Leeds LS15 8BA filed on: 25th, February 2010	address	Free Download (1 page)
CH01	On 2009/12/15 director's details were changed filed on: 21st, December 2009	officers	Free Download (2 pages)
CH01	On 2009/12/15 director's details were changed filed on: 21st, December 2009	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/15 filed on: 21st, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 15th, June 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/12/19 with complete member list filed on: 19th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 4th, June 2008	accounts	Free Download (6 pages)
RESOLUTIONS	Resolutions: Resolution filed on: 22nd, May 2008	resolution	Free Download (1 page)
363a	Annual return drawn up to 2007/12/21 with complete member list filed on: 21st, December 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/12/21 with complete member list filed on: 21st, December 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 19th, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 19th, October 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/12/19 with complete member list filed on: 19th, December 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/12/19 with complete member list filed on: 19th, December 2006	annual return	Free Download (2 pages)
288a	On 2006/12/14 New director appointed filed on: 14th, December 2006	officers	Free Download (1 page)
288a	On 2006/12/14 New director appointed filed on: 14th, December 2006	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 2nd, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 2nd, October 2006	accounts	Free Download (7 pages)
288c	Director's particulars changed filed on: 10th, March 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 10th, March 2006	officers	Free Download (1 page)
363a	Annual return drawn up to 2005/12/15 with complete member list filed on: 15th, December 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/12/15 with complete member list filed on: 15th, December 2005	annual return	Free Download (2 pages)
353	Location of register of members filed on: 31st, January 2005	address	Free Download (1 page)
353	Location of register of members filed on: 31st, January 2005	address	Free Download (1 page)
CERTNM	Company name changed hytel kitchens LIMITEDcertificate issued on 25/01/05 filed on: 25th, January 2005	change of name	Free Download (2 pages)
CERTNM	Company name changed hytel kitchens LIMITEDcertificate issued on 25/01/05 filed on: 25th, January 2005	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 15th, December 2004	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 15th, December 2004	incorporation	Free Download (12 pages)