Sponge Kitchens (hayes) started in year 1958 as Private Limited Company with registration number 00599232. The Sponge Kitchens (hayes) company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Kent at 106 Wickham Road. Postal code: BR3 6QH.
At the moment there are 2 directors in the the company, namely Sheila S. and Alan S.. In addition one secretary - Sheila S. - is with the firm. At the moment there is one former director listed by the company - Mark S., who left the company on 31 July 2001. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 106 Wickham Road |
Office Address2 | Beckenham |
Town | Kent |
Post code | BR3 6QH |
Country of origin | United Kingdom |
Registration Number | 00599232 |
Date of Incorporation | Thu, 20th Feb 1958 |
Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
End of financial Year | 28th February |
Company age | 66 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Alan S. This PSC and has 50,01-75% shares.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 368 | 7 437 | 9 073 | 3 086 | 7 714 | 8 530 | 20 535 | 4 541 |
Current Assets | 45 008 | 40 875 | 10 723 | 4 890 | 16 727 | 107 905 | 149 148 | 155 943 |
Debtors | 28 990 | 31 788 | 154 | 7 363 | 97 725 | 126 963 | 149 752 | |
Other Debtors | 1 696 | 1 300 | 154 | 122 | 685 | 175 | 175 | |
Property Plant Equipment | 9 976 | 5 070 | 51 756 | 47 084 | 41 276 | 41 255 | 37 589 | 34 324 |
Total Inventories | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 |
Net Assets Liabilities | 28 204 | 74 272 | 110 925 | 118 906 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 143 368 | 148 274 | 91 292 | 97 046 | 102 854 | 108 909 | 116 338 | 124 251 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 000 | -2 484 | -570 | |||||
Amounts Owed By Associates | 27 294 | 30 488 | 7 241 | 97 040 | 126 788 | 149 577 | ||
Average Number Employees During Period | 18 | 19 | 18 | 20 | 20 | 19 | 17 | 16 |
Creditors | 32 730 | 29 232 | 54 536 | 41 990 | 29 799 | 65 554 | 68 962 | 65 081 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 246 | |||||||
Disposals Property Plant Equipment | 66 246 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 906 | 9 264 | 5 754 | 5 808 | 6 055 | 7 429 | 7 913 | |
Net Current Assets Liabilities | 12 278 | 11 643 | -43 813 | -37 100 | -13 072 | 42 351 | 80 186 | 90 862 |
Other Creditors | 13 482 | 11 312 | 10 209 | 14 155 | 12 283 | 40 549 | 41 956 | 41 646 |
Other Taxation Social Security Payable | 11 275 | 11 068 | 14 854 | 10 191 | 10 706 | 17 351 | 20 411 | 15 022 |
Property Plant Equipment Gross Cost | 153 344 | 153 344 | 143 048 | 144 130 | 144 130 | 150 164 | 153 927 | 158 575 |
Provisions | -1 000 | -1 000 | 9 334 | 6 850 | 6 280 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 55 950 | 1 082 | 6 034 | 3 763 | 4 648 | |||
Total Assets Less Current Liabilities | 22 254 | 16 713 | 7 943 | 9 984 | 28 204 | 83 606 | 117 775 | 125 186 |
Trade Creditors Trade Payables | 7 944 | 6 823 | 7 851 | 6 222 | 6 781 | 7 625 | 6 566 | 8 384 |
Additional Provisions Increase From New Provisions Recognised | 9 334 | |||||||
Deferred Tax Liabilities | 9 334 | 6 850 | 6 280 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 9 334 | 6 850 | 6 280 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
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