A.1. Kitchens And Bathrooms Limited in Nottinghamshire, NG5 1JG

Description

Data updated on: 01-11-2023

The A.1. Kitchens And Bathrooms Limited company has been offering its services for 33 years, having started in 1991. Started with Companies House Reg No. 02599304, A.1. Kitchens And Bathrooms was set up as a Private Limited Company located in 569 Valley Road, Nottinghamshire NG5 1JG. This business's declared SIC number is 43220: Plumbing, heat and air-conditioning installation. 2022-04-30 is the last time when the company accounts were reported.

Bryan S. is this firm's solitary managing director, that was formally appointed in 1991 in April. Additionally, the managing director's efforts are constantly aided with by a secretary - Wendie S., who was officially appointed by the limited company in 1991.

Bryan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 350	-13 343	-10 759	9 656	23 443	5 852	7 229

Balance Sheet
Cash Bank In Hand	55	40	40	14 143	21 336	14 694
Current Assets	20 055	16 209	18 040	30 714	33 624	26 083	23 939	35 544	56 319	27 444	59 313	40 275	44 300
Debtors		1 169		1 571	3 288	4 389
Net Assets Liabilities Including Pension Asset Liability	-18 350	-13 343	-10 759	9 656	23 443	5 852	7 229
Stocks Inventory	20 000	15 000	18 000	15 000	9 000	7 000
Tangible Fixed Assets	368	276	228	180	6 515	15 042
Net Assets Liabilities							7 229	13 020	23 134	21 904	40 744	29 799	27 375

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-18 352	-13 345	-10 761	9 654	23 441	5 850
Shareholder Funds	-18 350	-13 343	-10 759	9 656	23 443	5 852	7 229

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	38 773	29 828
Fixed Assets	368	276	228	180	6 515	15 042	15 042	15 042	15 042	15 042	15 042	15 042	15 042
Net Current Assets Liabilities	-18 718	-13 619	-10 987	9 476	16 928	-9 190	-7 813	2 022	8 092	6 862	25 702	14 757	12 333
Tangible Fixed Assets Cost Or Valuation	3 820	3 820	3 820	3 820	12 502	27 082
Tangible Fixed Assets Depreciation	3 452	3 544	3 592	3 640	5 987	12 040
Tangible Fixed Assets Depreciation Charge For Period		92
Total Assets Less Current Liabilities	-18 350	-13 343	-10 759	9 656	23 443	5 852	7 229	13 020	23 134	21 904	40 744	29 799	27 375
Average Number Employees During Period									3	3	2	3	3
Creditors							31 752	37 566	48 227	20 582	33 611	25 518	31 967
Creditors Due Within One Year		29 828	29 027	21 238	16 696	35 273	31 752
Tangible Fixed Assets Additions					8 682	14 580
Tangible Fixed Assets Depreciation Charged In Period			48	48	2 347	6 053

Company staff

Wendie S.

Role: Secretary

Appointed: 08 April 1991

Latest update: 20 February 2024

Bryan S.

Role: Director

Appointed: 08 April 1991

Latest update: 20 February 2024

People with significant control

Bryan S.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	12 December 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A.1. Kitchens And Bathrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendie S.

Bryan S.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

People with significant control

Bryan S.

Accounts Documents

Company filings

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