Pk Kitchens started in year 2013 as Private Limited Company with registration number 08663308. The Pk Kitchens company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Consett at 17e Number One Industrial Estate. Postal code: DH8 6SR. Since Sunday 11th September 2016 Pk Kitchens Limited is no longer carrying the name Pk Trade Kitchens.
The company has one director. Paul K., appointed on 27 August 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17e Number One Industrial Estate |
Town | Consett |
Post code | DH8 6SR |
Country of origin | United Kingdom |
Registration Number | 08663308 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Manufacture of kitchen furniture |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Sat, 31st May 2025 (403 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Paul K. The abovementioned PSC and has 75,01-100% shares.
Paul K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Pk Trade Kitchens | September 11, 2016 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 2 364 | 830 | 2 705 | |||||||
Balance Sheet | ||||||||||
Current Assets | 16 923 | 13 657 | 5 698 | 16 865 | 18 194 | 49 459 | 90 774 | 46 227 | 36 506 | 62 946 |
Net Assets Liabilities | 3 471 | 4 934 | 16 875 | 9 115 | -13 242 | -4 028 | 147 | |||
Cash Bank In Hand | 3 037 | 7 379 | 4 493 | |||||||
Debtors | 12 686 | 5 078 | 5 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 364 | 830 | 2 705 | |||||||
Stocks Inventory | 1 200 | 1 200 | 1 200 | |||||||
Tangible Fixed Assets | 9 352 | 7 621 | 5 996 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 363 | 829 | 2 704 | |||||||
Shareholder Funds | 2 364 | 830 | 2 705 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 12 551 | 759 | ||||||||
Total Fixed Assets Cost Or Valuation | 11 051 | 11 810 | ||||||||
Total Fixed Assets Depreciation | 1 699 | 4 189 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 2 043 | 2 490 | ||||||||
Total Fixed Assets Depreciation Disposals | -344 | |||||||||
Total Fixed Assets Disposals | -1 500 | |||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 254 | |||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||||
Creditors | 17 159 | 18 034 | 37 742 | 43 801 | 24 773 | 14 666 | 45 407 | |||
Fixed Assets | 9 352 | 7 621 | 5 996 | 10 885 | 6 979 | 5 158 | 14 396 | 14 471 | 11 215 | 17 191 |
Net Current Assets Liabilities | -5 118 | -5 267 | -2 092 | 294 | 160 | 11 717 | 46 973 | 21 454 | 21 840 | 17 539 |
Total Assets Less Current Liabilities | 4 234 | 2 354 | 3 904 | 10 591 | 7 139 | 16 875 | 61 369 | 35 925 | 33 055 | 34 730 |
Creditors Due Within One Year Total Current Liabilities | 22 041 | 18 924 | ||||||||
Provisions For Liabilities Charges | 1 870 | 1 524 | 1 199 | |||||||
Tangible Fixed Assets Additions | 12 551 | 759 | 703 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 051 | 11 810 | 12 513 | |||||||
Tangible Fixed Assets Depreciation | 1 699 | 4 189 | 6 517 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 043 | 2 490 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -344 | |||||||||
Tangible Fixed Assets Disposals | -1 500 | |||||||||
Creditors Due Within One Year | 18 924 | 7 790 | ||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 328 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 30th, October 2023 |
accounts | Free Download (5 pages) |
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