Kitchens And More Ltd is a private limited company situated at 2A Rotherham Road, Barnsley S71 5QR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director.
Director Graham H., appointed on 28 February 2018.
The company is officially classified as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was sent on 2023-02-27 and the date for the next filing is 2024-03-12. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 2a Rotherham Road |
| Town | Barnsley |
| Post code | S71 5QR |
| Country of origin | United Kingdom |
| Registration Number | 11230294 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Joinery installation |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (153 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2018
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Graham H. This PSC and has 75,01-100% shares.
Graham H.
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 98 | 108 | 9 616 | 1 089 | 203 |
| Current Assets | 98 | 1 108 | 11 280 | 2 089 | 1 803 |
| Debtors | 664 | 600 | |||
| Net Assets Liabilities | -3 225 | -27 315 | -16 182 | -32 770 | -49 414 |
| Property Plant Equipment | 568 | 402 | 264 | 198 | |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Debtors | 452 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 452 | 5 069 | 980 | 162 | 15 611 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 450 | 3 822 | 12 521 | 3 848 | 10 998 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 902 | 7 439 | 8 432 | 3 030 | 26 447 |
| Accrued Liabilities | 880 | 1 905 | 1 725 | 3 230 | 1 783 |
| Accumulated Depreciation Impairment Property Plant Equipment | 206 | 372 | 510 | 576 | 626 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 3 783 | 28 749 | 27 676 | 35 019 | 51 337 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 166 | 138 | 66 | 50 |
| Net Current Assets Liabilities | -3 685 | -27 641 | -16 396 | -32 930 | -49 534 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Remaining Borrowings | 14 000 | 12 146 | 10 321 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -3 325 | -24 090 | 11 133 | -16 588 | -16 644 |
| Property Plant Equipment Gross Cost | 774 | 774 | 774 | 774 | |
| Provisions | 108 | 76 | 50 | 38 | 28 |
| Provisions For Liabilities Balance Sheet Subtotal | 108 | 76 | 50 | 38 | 28 |
| Total Additions Including From Business Combinations Property Plant Equipment | 774 | ||||
| Total Assets Less Current Liabilities | -3 117 | -27 239 | -16 132 | -32 732 | -49 386 |
| Trade Creditors Trade Payables | 304 | 21 076 | 11 429 | 18 569 | 21 640 |
| Trade Debtors Trade Receivables | 600 | ||||
| Other Taxation Social Security Payable | -358 | -458 | |||
| Recoverable Value-added Tax | 212 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 27th Feb 2023 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
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