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Classic Kitchens Direct Ltd BOURNEMOUTH

Founded in 2010, Classic Kitchens Direct, classified under reg no. 07217448 is an active company. Currently registered at 36 Mount Pleasant Drive BH8 9JN, Bournemouth the company has been in the business for 14 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023. Since 20th October 2015 Classic Kitchens Direct Ltd is no longer carrying the name Poniatowicz.

There is a single director in the firm at the moment - Alan R., appointed on 1 July 2010. In addition, a secretary was appointed - Alan R., appointed on 8 April 2010. As of 10 May 2024, there was 1 ex director - Adrianna P.. There were no ex secretaries.

Classic Kitchens Direct Ltd Address / Contact

Office Address 36 Mount Pleasant Drive
Town Bournemouth
Post code BH8 9JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07217448
Date of Incorporation Thu, 8th Apr 2010
Industry Joinery installation
End of financial Year 30th April
Company age 14 years old
Account next due date Fri, 31st Jan 2025 (266 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Alan R.

Position: Director

Appointed: 01 July 2010

Alan R.

Position: Secretary

Appointed: 08 April 2010

Adrianna P.

Position: Director

Appointed: 08 April 2010

Resigned: 01 August 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Adrianna P. This PSC has significiant influence or control over this company,. Another one in the PSC register is Alan R. This PSC has significiant influence or control over the company,.

Adrianna P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Alan R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Poniatowicz October 20, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth3 4694 2072 711       
Balance Sheet
Cash Bank On Hand  17 62817 89943 86662 61787 119131 617362 804116 808
Current Assets13 34911 50124 05222 899109 031168 113118 133178 339446 521262 746
Debtors2 6476 7686 422 60 165100 4966 01413 38766 31720 938
Net Assets Liabilities  2 71195242 687102 302115 141135 100177 329117 808
Other Debtors  2 375  5 0006 0147 63710 00010 513
Property Plant Equipment  1 0417805856 8305 1223 84210 80126 810
Total Inventories   5 0005 0005 00025 00033 33517 400125 000
Cash Bank In Hand10 7024 73317 630       
Net Assets Liabilities Including Pension Asset Liability3 4694 2072 711       
Tangible Fixed Assets4293221 041       
Reserves/Capital
Called Up Share Capital11010       
Profit Loss Account Reserve3 4684 1972 701       
Shareholder Funds3 4694 2072 711       
Other
Accrued Liabilities     1 3502 5002 5002 9752 675
Accrued Liabilities Not Expressed Within Creditors Subtotal   -975-4 555     
Accumulated Amortisation Impairment Intangible Assets     3 5007 00010 50014 00017 500
Accumulated Depreciation Impairment Property Plant Equipment  1 0421 3031 4983 7755 4836 7639 93718 495
Additions Other Than Through Business Combinations Intangible Assets     35 000    
Additions Other Than Through Business Combinations Property Plant Equipment     8 522  10 13324 567
Amounts Owed By Related Parties    60 16566 635    
Average Number Employees During Period  264565513
Bank Borrowings       50 000202 256165 405
Comprehensive Income Expense  25 504-1 75955 73563 615    
Creditors  18 24721 66662 257104 02435 09070 813259 217187 472
Dividend Per Share Interim  2 700 1 4004004004009 000 
Dividends Paid  -27 000 -14 000-4 000    
Fixed Assets4293221 04178058538 33033 12228 34231 80144 310
Increase From Amortisation Charge For Year Intangible Assets     3 5003 5003 5003 5003 500
Increase From Depreciation Charge For Year Property Plant Equipment   261 2 2771 7081 2803 1748 558
Intangible Assets     31 50028 00024 50021 00017 500
Intangible Assets Gross Cost     35 00035 00035 00035 00035 000
Net Current Assets Liabilities3 1263 9711 7561 23346 77464 08983 043107 526187 30475 274
Number Shares Issued Fully Paid     1010101010
Other Creditors  6 92620 67143 07276 71618 945354-13 182-25 134
Other Inventories   5 0005 0005 0005 00013 3352 400125 000
Other Remaining Borrowings  15 3684 70121 5983 500809227248 
Par Value Share 11   1111
Prepayments         10 425
Profit Loss  25 504-1 75955 73563 615    
Property Plant Equipment Gross Cost  2 0832 0832 08310 60510 60510 60520 73845 305
Provisions For Liabilities Balance Sheet Subtotal  86861171171 02476841 7761 776
Taxation Social Security Payable  -4 047-2 7312 14222 45810 46115 23250 17129 910
Total Assets Less Current Liabilities3 5554 2932 7972 01342 804102 419116 165135 868219 105119 584
Total Borrowings  15 3684 70121 59849 43180950 227202 504180 021
Trade Creditors Trade Payables      2 3752 50016 749 
Trade Debtors Trade Receivables     26 794 5 75056 317 
Work In Progress      20 00020 00015 000 
Amount Specific Advance Or Credit Directors  -15 368-4 701-21 598-49 431-18 976-1768 94465 764
Amount Specific Advance Or Credit Made In Period Directors 1 308-15 36817 60025 23922 707123 60466 50780 51152 820
Amount Specific Advance Or Credit Repaid In Period Directors  -33 078   -93 149-47 707-71 391 
Company Contributions To Money Purchase Plans Directors  1 200143165176261286264377
Director Remuneration  10 8807 5178 2438 44826 20731 35315 00512 570
Consideration For Shares Issued 9        
Creditors Due Within One Year10 2237 53022 296       
Nominal Value Shares Issued 9        
Number Shares Allotted11010       
Number Shares Issued 9        
Provisions For Liabilities Charges868686       
Value Shares Allotted11010       

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 20th, October 2023 		Free Download (17 pages)

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