Founded in 1965, Kaighin & Daughter, classified under reg no. 00852841 is an active company. Currently registered at Market House GU34 1HG, Alton the company has been in the business for 59 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 4 directors, namely Alan K., Emma V. and Kevin K. and others. Of them, Kevin K., Caroline K. have been with the company the longest, being appointed on 25 October 1991 and Alan K. and Emma V. have been with the company for the least time - from 5 September 2022. As of 15 May 2024, there was 1 ex director - Douglas K.. There were no ex secretaries.
| Office Address | Market House |
| Office Address2 | 21 Lenten Street |
| Town | Alton |
| Post code | GU34 1HG |
| Country of origin | United Kingdom |
| Registration Number | 00852841 |
| Date of Incorporation | Mon, 28th Jun 1965 |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 30th June |
| Company age | 59 years old |
| Account next due date | Mon, 31st Mar 2025 (320 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 05 September 2022
Position: Director
Appointed: 05 September 2022
Position: Director
Appointed: 25 October 1991
Position: Director
Appointed: 25 October 1991
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Kevin K. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Caroline K. This PSC owns 25-50% shares.
Kevin K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Caroline K.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 13 240 | 2 439 | 4 134 | 7 689 | 23 926 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 25 492 | 31 821 | 31 936 | 29 214 | 45 016 | |||||||
| Cash Bank On Hand | 45 016 | 57 661 | 35 612 | 51 505 | 58 042 | 90 344 | 57 252 | 58 028 | ||||
| Current Assets | 87 103 | 65 528 | 74 932 | 75 703 | 83 810 | 95 775 | 80 679 | 94 767 | 89 607 | 122 887 | 105 431 | 106 024 |
| Debtors | 54 088 | 26 956 | 35 974 | 38 423 | 30 851 | 28 843 | 33 909 | 33 121 | 22 446 | 22 589 | 31 142 | 34 926 |
| Net Assets Liabilities | 23 926 | 29 315 | 35 505 | 25 521 | 24 986 | 37 931 | 27 343 | 12 802 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 240 | 2 439 | 4 134 | 7 689 | 23 926 | |||||||
| Other Debtors | 3 187 | 2 152 | 6 401 | 3 175 | 2 873 | 5 508 | ||||||
| Property Plant Equipment | 40 818 | 34 245 | 31 688 | 26 283 | 23 065 | 19 025 | 15 734 | 13 044 | ||||
| Stocks Inventory | 7 523 | 6 751 | 7 022 | 8 066 | 7 943 | |||||||
| Tangible Fixed Assets | 25 824 | 24 407 | 26 584 | 23 191 | 40 818 | |||||||
| Total Inventories | 7 943 | 9 271 | 11 158 | 10 141 | 9 119 | 9 954 | 17 037 | 13 070 | ||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 12 240 | 1 439 | 3 134 | 6 689 | 22 926 | |||||||
| Shareholder Funds | 13 240 | 2 439 | 4 134 | 7 689 | 23 926 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 4 663 | 7 395 | 5 766 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 735 | 172 604 | 179 306 | 184 711 | 189 429 | 193 469 | 196 760 | 199 450 | ||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 3 | 5 | |||||
| Bank Borrowings | 26 459 | 11 341 | ||||||||||
| Bank Borrowings Overdrafts | 21 959 | 5 424 | 5 424 | |||||||||
| Corporation Tax Payable | 13 955 | 16 812 | 16 783 | |||||||||
| Creditors | 32 703 | 12 101 | 3 050 | 90 869 | 83 578 | 100 591 | 91 017 | 103 788 | ||||
| Creditors Due After One Year | 41 729 | 37 030 | 32 191 | 27 155 | 32 703 | |||||||
| Creditors Due Within One Year | 54 207 | 46 743 | 60 824 | 60 191 | 61 226 | |||||||
| Dividends Paid | 58 000 | 64 000 | 64 000 | 104 000 | 76 000 | 76 000 | 76 000 | |||||
| Finance Lease Liabilities Present Value Total | 10 744 | 6 677 | 3 050 | 3 050 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 869 | 6 702 | 5 405 | 4 718 | 4 040 | 3 291 | 2 690 | |||||
| Merchandise | 7 943 | 9 271 | 11 158 | |||||||||
| Net Current Assets Liabilities | 32 896 | 18 785 | 14 108 | 15 512 | 22 584 | 12 864 | 11 834 | 3 898 | 6 029 | 22 296 | 14 414 | 2 236 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 70 | 39 511 | 48 585 | 49 859 | 32 626 | 55 341 | ||||||
| Other Taxation Social Security Payable | 942 | 952 | 33 | 14 976 | 26 257 | 22 818 | 17 208 | 16 740 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 475 | 1 782 | 1 194 | |||||||||
| Profit Loss | 63 389 | 70 190 | 54 016 | 103 465 | 88 945 | 65 412 | 61 459 | |||||
| Property Plant Equipment Gross Cost | 205 553 | 206 849 | 210 994 | 210 994 | 212 494 | 212 494 | 212 494 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 773 | 5 693 | 4 967 | 4 660 | 4 108 | 3 390 | 2 805 | 2 478 | ||||
| Provisions For Liabilities Charges | 3 751 | 3 723 | 4 367 | 3 859 | 6 773 | |||||||
| Recoverable Value-added Tax | 5 664 | 918 | 1 993 | |||||||||
| Secured Debts | 46 229 | 41 530 | 36 691 | 31 655 | 26 459 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 3 378 | 7 350 | 1 080 | 27 235 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 166 510 | 169 888 | 177 238 | 178 318 | 205 553 | |||||||
| Tangible Fixed Assets Depreciation | 140 686 | 145 481 | 150 654 | 155 127 | 164 735 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 795 | 5 173 | 4 473 | 9 608 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 296 | 4 145 | 1 500 | |||||||||
| Total Assets Less Current Liabilities | 58 720 | 43 192 | 40 692 | 38 703 | 63 402 | 47 109 | 43 522 | 30 181 | 29 094 | 41 321 | 30 148 | 15 280 |
| Trade Creditors Trade Payables | 26 861 | 35 355 | 16 634 | 33 332 | 8 736 | 27 914 | 41 183 | 31 707 | ||||
| Trade Debtors Trade Receivables | 23 712 | 26 143 | 30 722 | 30 969 | 16 045 | 19 414 | 28 269 | 29 418 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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