S & H Kitchens And Joinery Limited is a private limited company registered at The Workshop Cemetery Road, Earby, Barnoldswick BB18 6QX. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 2 directors.
Director Jake H., appointed on 25 May 2017. Director Christopher S., appointed on 25 May 2017.
The company is categorised as "manufacture of kitchen furniture" (SIC: 31020).
The last confirmation statement was filed on 2023-05-24 and the deadline for the following filing is 2024-06-07. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | The Workshop Cemetery Road |
| Office Address2 | Earby |
| Town | Barnoldswick |
| Post code | BB18 6QX |
| Country of origin | United Kingdom |
| Registration Number | 10789004 |
| Date of Incorporation | Thu, 25th May 2017 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2017
Position: Director
Appointed: 25 May 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Jake H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jake H.
| Notified on | 25 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher S.
| Notified on | 25 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 396 | 5 621 | 10 045 |
| Current Assets | 14 666 | 12 595 | 12 714 |
| Debtors | 2 270 | 6 974 | 2 669 |
| Net Assets Liabilities | 17 | 511 | 1 705 |
| Property Plant Equipment | 61 744 | 58 931 | 63 507 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 288 | 5 101 | 7 628 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 49 280 | 30 624 | 23 017 |
| Corporation Tax Payable | 214 | 6 917 | 15 369 |
| Corporation Tax Recoverable | 2 270 | 2 270 | 2 270 |
| Creditors | 49 280 | 30 624 | 23 017 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 813 | 2 527 | |
| Net Current Assets Liabilities | -12 447 | -27 796 | -38 785 |
| Other Creditors | 3 245 | 11 150 | 13 235 |
| Other Taxation Social Security Payable | 5 535 | 4 039 | 5 071 |
| Property Plant Equipment Gross Cost | 64 032 | 64 032 | 71 135 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 103 | ||
| Total Assets Less Current Liabilities | 49 297 | 31 135 | 24 722 |
| Trade Creditors Trade Payables | 18 119 | 6 285 | 5 824 |
| Trade Debtors Trade Receivables | 4 704 | 399 | |
| Advances Credits Directors | 9 009 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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