A M Kitchens & Carpentry Limited in Northampton, NN1 1UE

Description

Data updated on: 01-11-2023

A M Kitchens & Carpentry Limited with Companies House Reg No. 09354459 has been operating on the market for ten years. This particular Private Limited Company is located at Derngate Mews, Derngate in Northampton and their area code is NN1 1UE. This enterprise's registered with SIC code 43310 - Plastering. A M Kitchens & Carpentry Ltd reported its latest accounts for the period that ended on 2019-03-31. The firm's latest confirmation statement was submitted on 2019-12-29.

There is a solitary director presently overseeing this specific business, namely Adam M. who's been performing the director's tasks for ten years.

Adam 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	937

Balance Sheet
Cash Bank In Hand	743
Cash Bank On Hand	743	6 401	2 109
Current Assets	743	11 310	34 549	54 818
Debtors		4 909	32 440
Net Assets Liabilities		5 130	107	-236
Other Debtors		1 929	23 006
Property Plant Equipment	4 061	3 046	11 239
Tangible Fixed Assets	4 061

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	837
Shareholder Funds	937

Other Financial Data
Amount Specific Advance Or Credit Directors			1 650
Amount Specific Advance Or Credit Made In Period Directors			42 245
Amount Specific Advance Or Credit Repaid In Period Directors			40 595
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 101	500
Accumulated Depreciation Impairment Property Plant Equipment	939	1 954	4 237
Average Number Employees During Period	1	1	3
Bank Borrowings Overdrafts			3 884
Creditors	3 866	9 226	10 892	2 143
Creditors Due Within One Year	3 867
Finance Lease Liabilities Present Value Total			7 008
Fixed Assets			11 239	9 147
Increase Decrease In Property Plant Equipment			10 476
Increase From Depreciation Charge For Year Property Plant Equipment		1 015	2 283
Net Current Assets Liabilities	-3 124	2 084	-44	-6 740
Number Shares Allotted	100
Other Creditors	3 550	2 461	2 101
Other Taxation Social Security Payable	316	6 765	31 269
Par Value Share	1
Property Plant Equipment Gross Cost	5 000	5 000	15 476
Provisions For Liabilities Balance Sheet Subtotal			196
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	939
Tangible Fixed Assets Depreciation Charged In Period	939
Total Additions Including From Business Combinations Property Plant Equipment			10 476
Total Assets Less Current Liabilities	938	5 130	11 195	2 407
Trade Debtors Trade Receivables		2 980	9 434

Company staff

Adam M.

Role: Director

Appointed: 15 December 2014

Latest update: 20 December 2023

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	09 February 2021
Confirmation statement last made up date	29 December 2019

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	15 December 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

A M Kitchens & Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A M Kitchens & Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016