Kenneth Todd & Son Limited is a private limited company situated at Horley Green House, Horley Green Road, Halifax HX3 6AS. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 2 directors.
Director David F., appointed on 19 August 2020. Director Gary T., appointed on 21 March 2018.
The company is categorised as "retail sale of meat and meat products in specialised stores" (SIC: 47220).
The latest confirmation statement was filed on 2023-03-20 and the date for the subsequent filing is 2024-04-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Horley Green House |
Office Address2 | Horley Green Road |
Town | Halifax |
Post code | HX3 6AS |
Country of origin | United Kingdom |
Registration Number | 11266364 |
Date of Incorporation | Wed, 21st Mar 2018 |
Industry | Retail sale of meat and meat products in specialised stores |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Gary T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary T.
Notified on | 21 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 784 | 7 863 | 41 317 | 3 149 | |
Current Assets | 4 511 | 10 404 | 44 373 | 12 182 | 3 805 |
Debtors | 3 727 | 2 541 | 3 056 | 9 033 | 3 805 |
Property Plant Equipment | 18 052 | 29 039 | 45 436 | 39 812 | 38 374 |
Net Assets Liabilities | -9 765 | 14 088 | 28 800 | 34 583 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 700 | 10 718 | 15 870 | 19 653 | 26 249 |
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 |
Corporation Tax Payable | 2 664 | 3 518 | 8 340 | 4 759 | 2 520 |
Creditors | 36 514 | 59 208 | 45 000 | 12 488 | 9 488 |
Fixed Assets | 29 052 | 39 039 | 54 436 | 47 812 | 45 374 |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 700 | 6 018 | 10 839 | 7 232 | 6 596 |
Intangible Assets | 11 000 | 10 000 | 9 000 | 8 000 | 7 000 |
Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |
Net Current Assets Liabilities | -32 003 | -48 804 | 4 652 | -6 524 | -1 303 |
Other Taxation Social Security Payable | 385 | 439 | 405 | 326 | 326 |
Property Plant Equipment Gross Cost | 22 752 | 39 757 | 61 306 | 59 465 | 64 623 |
Recoverable Value-added Tax | 1 777 | 1 356 | 1 199 | 1 655 | |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 752 | 17 005 | 34 549 | 6 044 | 5 158 |
Total Assets Less Current Liabilities | -2 951 | -9 765 | 59 088 | 41 288 | 44 071 |
Trade Creditors Trade Payables | 5 988 | 1 | 4 793 | 3 782 | 556 |
Trade Debtors Trade Receivables | 1 950 | 6 500 | |||
Accrued Liabilities | 1 125 | 1 150 | 1 150 | 1 150 | |
Bank Borrowings Overdrafts | 45 000 | 12 488 | 556 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 687 | 3 449 | |||
Disposals Property Plant Equipment | 13 000 | 7 885 | |||
Finance Lease Liabilities Present Value Total | 3 101 | 620 | |||
Prepayments | 1 185 | 1 857 | 2 533 | 2 150 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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