Amber Kitchens Ltd in Darlaston, WS10 8TE

Description

Data updated on: 01-11-2023

Registered with number 06849832 fifteen years ago, Amber Kitchens Ltd is categorised as a Private Limited Company. Its actual office address is Staffordshire Knot, Pinfold Street Darlaston. This enterprise's Standard Industrial Classification Code is 43320: Joinery installation. Amber Kitchens Limited filed its latest accounts for the financial period up to Thu, 31st Mar 2022. Its latest annual confirmation statement was filed on Sat, 1st Apr 2023.

Daniel T. is the firm's only director, that was designated to this position in 2012 in April. For thirteen years Julie T., had been responsible for a variety of tasks within the following limited company up until the resignation in 2022. In addition a different director, namely Stuart T. gave up the position on 31st October 2022. At least one secretary in this firm is a limited company: Merlin Business Services Uk Ltd.

Daniel T. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	204	-308	-353	1 516

Balance Sheet
Cash Bank In Hand			1 303	2 738	10 627	25 090
Cash Bank On Hand						25 090	19 270	13 819	22 587	32 721	90 842	114 438	118 726
Current Assets			8 034	19 807	23 224	31 690	24 270	15 819	24 587	34 221	92 842	116 438	120 726
Debtors			6 731	5 069	2 097
Net Assets Liabilities										2 507	6 814	22 281	48 970
Property Plant Equipment						500	500	500	500	500	500	500
Stocks Inventory				12 000	10 500	6 600
Tangible Fixed Assets			5 000	3 500	2 000	500
Total Inventories						6 600	5 000	2 000	2 000	1 500	2 000	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			2	2	2	2
Profit Loss Account Reserve			202	-508	-355	1 514
Shareholder Funds	1	1	204	-308	-353	1 516

Other Financial Data
Accrued Liabilities						2 600	3 850	3 650	3 558	3 558	3 905	3 735	3 735
Accumulated Depreciation Impairment Property Plant Equipment						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Administrative Expenses						24 510	26 012	35 195	31 805	40 815	37 283	56 454	66 701
Average Number Employees During Period							2	2	2	3	3	4	1
Corporation Tax Payable						3 805	6 812	3 235	12 397	11 130	6 874	12 542	8 606
Cost Sales						214 992	228 284	273 560	355 766	343 465	448 061	516 979	706 078
Creditors						30 674	22 559	13 316	33 027	32 214	50 000	49 734	72 256
Creditors Due Within One Year			12 830	23 813	25 577	30 674
Depreciation Expense Property Plant Equipment						1 500
Dividends Paid										37 000	25 000	38 000	10 000
Dividends Paid On Shares Final										37 000	25 000	38 000	10 000
Gross Profit Loss						39 706	43 126	52 218	80 011	99 367	73 471	109 594	112 131
Interest Payable Similar Charges Finance Costs											7	837	135
Net Current Assets Liabilities			-4 796	-4 006	-2 353	1 016	1 711	2 503	-8 440	2 007	56 314	71 515	48 470
Number Shares Allotted		1	2	2	2	2
Operating Profit Loss						15 196	17 114	17 023	48 206	58 552	36 188	66 846	45 430
Other Interest Receivable Similar Income Finance Income						15	5	4	13	25
Other Operating Income Format1												13 706
Par Value Share		1	1	1	1	1
Profit Loss						11 869	13 695	13 792	39 057	47 447	29 307	53 467	36 689
Profit Loss On Ordinary Activities Before Tax						15 211	17 119	17 027	48 219	58 577	36 181	66 009	45 295
Property Plant Equipment Gross Cost						6 500	6 500	6 500	6 500	6 500	6 500	6 500
Share Capital Allotted Called Up Paid	1	1	2	2	2	2
Tangible Fixed Assets Additions			6 500
Tangible Fixed Assets Cost Or Valuation			6 500	6 500	6 500
Tangible Fixed Assets Depreciation			1 500	3 000	4 500	6 000
Tangible Fixed Assets Depreciation Charged In Period			1 500	1 500	1 500	1 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 342	3 424	3 235	9 162	11 130	6 874	12 542	8 606
Total Assets Less Current Liabilities			204	-308	-353	1 516	2 211	3 003	-7 940	2 507	56 814	72 015	48 970
Trade Creditors Trade Payables						-1	1			-1	1	2	1
Turnover Revenue						254 698	271 410	325 778	435 777	442 832	521 532	626 573	818 209
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Daniel T.

Role: Director

Appointed: 01 April 2012

Latest update: 27 March 2024

Merlin Business Services Uk Ltd

Role: Corporate Secretary

Appointed: 17 March 2009

Address: Pinfold Street, Darlaston, West Midlands, WS10 8TE, England

Latest update: 27 March 2024

People with significant control

Daniel T.

Notified on 1 November 2022

Nature of control:

over 3/4 of shares

Stuart T.

Notified on 1 May 2016

Ceased on 1 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	1 December 2012
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2013

Amber Kitchens Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Merlin Business Services Uk Ltd

Julie T.

Stuart T.

People with significant control

Daniel T.

Stuart T.

Accounts Documents

Company filings

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