K D Catering Butchers Ltd EAST SUSSEX


K D Catering Butchers started in year 2006 as Private Limited Company with registration number 05995690. The K D Catering Butchers company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in East Sussex at 30/34 North Street. Postal code: BN27 1DW.

The firm has one director. Kevin D., appointed on 13 November 2006. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - Frances D.. There were no ex directors.

K D Catering Butchers Ltd Address / Contact

Office Address 30/34 North Street
Office Address2 Hailsham
Town East Sussex
Post code BN27 1DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05995690
Date of Incorporation Mon, 13th Nov 2006
Industry Production of meat and poultry meat products
End of financial Year 31st December
Company age 18 years old
Account next due date Mon, 30th Sep 2024 (186 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

Kevin D.

Position: Director

Appointed: 13 November 2006

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 November 2006

Resigned: 13 November 2006

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 November 2006

Resigned: 13 November 2006

Frances D.

Position: Secretary

Appointed: 13 November 2006

Resigned: 01 September 2023

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Kevin D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth181 143218 838250 108300 888378 887       
Balance Sheet
Cash Bank In Hand7 59550 03327138 026        
Cash Bank On Hand     25 79225 15617 29230 4636 47245 31329 110
Current Assets431 163432 479405 015411 150393 064439 872426 721531 116485 563393 017459 985503 501
Debtors412 568368 826373 152359 934379 544400 560388 045500 239443 519379 033405 471462 885
Intangible Fixed Assets32 20027 60023 00018 40013 800       
Net Assets Liabilities    378 887405 512327 773375 789336 164243 300225 213184 592
Net Assets Liabilities Including Pension Asset Liability181 143218 838250 108300 888378 887       
Other Debtors    26 73721 59717 66224 14423 58730 14430 10631 967
Property Plant Equipment    121 339128 643135 217130 686120 570115 34695 47880 197
Stocks Inventory11 00013 62032 26013 19013 520       
Tangible Fixed Assets142 414153 966136 971117 112121 339       
Total Inventories    13 52013 52013 52013 58511 5817 5129 20111 506
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve181 043218 738255 331300 788378 787       
Shareholder Funds181 143218 838250 108300 888378 887       
Other
Accumulated Amortisation Impairment Intangible Assets    32 20036 80041 40046 00046 00046 00046 000 
Accumulated Depreciation Impairment Property Plant Equipment    194 987211 612246 097280 969308 772336 147357 432357 350
Amounts Owed By Group Undertakings    140 808150 631161 223162 938150 098150 098150 098157 298
Average Number Employees During Period     16161819171616
Bank Borrowings Overdrafts    7 408  17 56111 41551 78041 42630 285
Creditors    10 2015 49315 13433 78917 65951 78041 42630 285
Creditors Due After One Year9 1135 930245 10 201       
Creditors Due Within One Year415 521389 277315 301245 774139 115       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 103  3 356  18 131
Disposals Property Plant Equipment     19 167  4 400  20 924
Finance Lease Liabilities Present Value Total    10 2015 49315 13416 2286 2446 245  
Fixed Assets174 614181 566159 971135 512135 139137 843139 817130 686120 570115 34695 47880 197
Increase From Amortisation Charge For Year Intangible Assets     4 6004 6004 600    
Increase From Depreciation Charge For Year Property Plant Equipment     29 72834 48534 87231 15927 37521 28518 049
Intangible Assets    13 8009 2004 600     
Intangible Assets Gross Cost    46 00046 00046 00046 00046 00046 00046 000 
Intangible Fixed Assets Aggregate Amortisation Impairment13 80018 40023 00027 60032 200       
Intangible Fixed Assets Amortisation Charged In Period 4 6004 6004 6004 600       
Intangible Fixed Assets Cost Or Valuation46 00046 00046 00046 000        
Net Current Assets Liabilities15 64243 20295 705165 376253 949273 162203 090278 892233 253197 646190 290150 485
Number Shares Allotted 100100100100       
Number Shares Issued Fully Paid       100100100100100
Other Creditors    13 11816 5358 4174 5184 6565 7235 1624 738
Other Taxation Social Security Payable    24 15122 68320 81324 16913 60429 68622 29020 415
Par Value Share 1111  11111
Property Plant Equipment Gross Cost    316 326340 255381 314411 655429 342451 493452 910437 547
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 49 47411 7227 09931 558       
Tangible Fixed Assets Cost Or Valuation238 973276 447288 169284 768316 326       
Tangible Fixed Assets Depreciation96 559122 481151 198167 656194 987       
Tangible Fixed Assets Depreciation Charged In Period 32 86028 71724 46727 331       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 938 8 009        
Tangible Fixed Assets Disposals 12 000 10 500        
Total Additions Including From Business Combinations Property Plant Equipment     43 09641 05930 34122 08722 1511 4175 561
Total Assets Less Current Liabilities190 256224 768250 353300 888389 088411 005342 907409 578353 823312 992285 768230 682
Trade Creditors Trade Payables    89 730120 751183 756206 689217 147140 486225 426316 722
Trade Debtors Trade Receivables    211 999228 332209 160313 157269 834198 791225 267273 620
Provisions For Liabilities Balance Sheet Subtotal         17 91219 12915 805

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2020/01/24 director's details were changed
filed on: 13th, February 2024
Free Download (2 pages)

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