Jackie's Kitchens Ltd in Heron Road, BT3 9LE

Description

Data updated on: 01-11-2023

Jackie's Kitchens Ltd can be found at Heron Road at C/o Johnston Kennedy Dfk. Anyone can find the company by the zip code - BT3 9LE. Jackie's Kitchens's founding dates back to year 2002. This company is registered under the number NI044818 and its last known state is active. This company's SIC and NACE codes are 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Jackie's Kitchens Limited reported its account information for the period that ended on Wednesday 30th November 2022. Its most recent confirmation statement was released on Monday 28th November 2022.

John M. is the following enterprise's solitary director, who was assigned to lead the company 22 years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Teresa M. as a secretary since the appointment on 2002-11-28.

John M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	59 388	51 879	63 427	42 224	29 970	24 645

Balance Sheet
Current Assets	111 019	100 434	70 008	77 251	92 987	107 797	95 035	82 832	89 328	134 317	139 817	119 722
Net Assets Liabilities						24 646	15 556	2 584	20 164	-35 929	-34 901	-47 020
Cash Bank In Hand	44 733	29 601	13 410	1 745	7 964
Debtors	31 786	23 333	18 598	17 506	27 523
Net Assets Liabilities Including Pension Asset Liability	59 388	51 879	63 427	42 224	29 970	24 645
Stocks Inventory	34 500	47 500	38 000	58 000	57 500
Tangible Fixed Assets	108 883	113 389	80 984	62 800	46 430

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-4 725	-12 234	-686	-21 889	-34 143
Shareholder Funds	59 388	51 879	63 427	42 224	29 970	24 645

Other Financial Data
Average Number Employees During Period								4	4	4	4	5
Creditors						93 718	67 273	60 432	65 862	100 304	101 893	110 275
Fixed Assets	108 883	113 389	80 984	62 800	46 430	36 189	27 080	14 564	11 443	15 573	12 434	15 012
Net Current Assets Liabilities	24 949	-1 591	1 115	-7 538	-5 902	13 609	27 762	22 400	23 466	48 802	54 558	48 243
Total Assets Less Current Liabilities	133 832	111 798	82 099	55 262	40 528	49 798	54 842	36 964	34 909	64 375	66 992	63 255
Creditors Due After One Year	74 444	59 919	18 672	13 038	10 558	25 153
Creditors Due Within One Year	86 070	102 025	68 893	84 789	98 889	94 188
Revaluation Reserve	44 113	44 113	44 113	44 113	44 113
Tangible Fixed Assets Additions		27 745	498	291	374
Tangible Fixed Assets Cost Or Valuation	288 387	295 520	273 738	274 029	274 403
Tangible Fixed Assets Depreciation	179 504	182 131	192 754	211 229	227 973
Tangible Fixed Assets Depreciation Charged In Period		20 415	20 783	18 475	16 744
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 788	10 160
Tangible Fixed Assets Disposals		20 612	22 280

Company staff

Teresa M.

Role: Secretary

Appointed: 28 November 2002

Latest update: 1 April 2024

John M.

Role: Director

Appointed: 28 November 2002

Latest update: 1 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Jackie's Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies