Paul Vincent Kitchens started in year 2015 as Private Limited Company with registration number 09603001. The Paul Vincent Kitchens company has been functioning successfully for nine years now and its status is active. The firm's office is based in Shepton Mallet at Lowerfield. Postal code: BA4 6AP.
The company has 2 directors, namely Paul V., Rachael V.. Of them, Paul V., Rachael V. have been with the company the longest, being appointed on 21 May 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lowerfield |
Office Address2 | Upton Noble |
Town | Shepton Mallet |
Post code | BA4 6AP |
Country of origin | United Kingdom |
Registration Number | 09603001 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Paul V. This PSC and has 75,01-100% shares.
Paul V.
Notified on | 21 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||||
Current Assets | 33 011 | 9 555 | 5 439 | 23 970 | 26 569 | 14 906 |
Net Assets Liabilities | 14 501 | 1 285 | 879 | 8 701 | 3 640 | 1 380 |
Cash Bank In Hand | 6 458 | |||||
Debtors | 25 803 | |||||
Net Assets Liabilities Including Pension Asset Liability | 14 501 | |||||
Stocks Inventory | 750 | |||||
Tangible Fixed Assets | 857 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 14 401 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 922 | 1 463 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 922 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 19 367 | 13 773 | 8 719 | 18 414 | 5 812 | 7 098 |
Fixed Assets | 857 | 5 503 | 4 159 | 3 145 | 2 359 | 12 601 |
Net Current Assets Liabilities | 13 644 | -4 218 | -3 280 | 5 556 | 20 757 | 7 808 |
Total Assets Less Current Liabilities | 14 501 | 1 285 | 879 | 8 701 | 23 116 | 20 409 |
Advances Credits Directors | 15 782 | |||||
Advances Credits Made In Period Directors | 15 782 | |||||
Capital Employed | 14 501 | |||||
Creditors Due Within One Year | 19 367 | |||||
Number Shares Allotted | 100 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 1 147 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 147 | |||||
Tangible Fixed Assets Depreciation | 290 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 290 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (5 pages) |
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