Anglia Kitchens & Bedrooms Limited in Dereham, NR19 1SX

Description

Data updated on: 01-11-2023

Registered with number 03217041 28 years ago, Anglia Kitchens & Bedrooms Limited is a Private Limited Company. The firm's present mailing address is Dc Business Centre 10 Charles Wood Road, Rash's Green Dereham. The firm's registered with SIC code 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Anglia Kitchens & Bedrooms Ltd filed its account information for the financial period up to Saturday 31st December 2022. The firm's latest confirmation statement was submitted on Monday 26th June 2023.

In order to be able to match the demands of its customer base, the business is being taken care of by a body of two directors who are Melanie B. and Robert B.. Their mutual commitment has been of pivotal importance to this business for one year.

Robert B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	40 739	56 415	56 093	64 522	39 226

Balance Sheet
Cash Bank On Hand						85 321	99 146	91 186	233 046	244 609	139 962
Current Assets	107 926	121 168	141 285	128 465	76 900	129 234	131 515	160 588	266 927	327 656	233 426
Debtors	35 443	27 340	30 534	28 273	21 865	29 161	22 423	46 718	20 822	53 092	38 186
Net Assets Liabilities					39 227	56 848	49 809	63 476	70 926	147 752	41 905
Other Debtors						8 129	9 633	10 239	10 999	15 441	7 477
Property Plant Equipment						59 331	55 170	60 892	57 804	75 745	64 522
Total Inventories						14 752	9 946	22 684	13 059	29 955	55 278
Cash Bank In Hand	50 201	71 777	83 401	86 640	41 338
Net Assets Liabilities Including Pension Asset Liability	40 739	56 415	56 093	64 522	39 226
Stocks Inventory	22 282	22 051	27 350	13 552	13 697
Tangible Fixed Assets	27 998	25 180	18 845	54 301	68 158

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	40 737	56 413	56 091	64 422
Shareholder Funds	40 739	56 415	56 093	64 522	39 226

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						25 211	29 722	44 895	26 154	35 284	21 943
Accumulated Depreciation Impairment Property Plant Equipment						262 321	267 887	270 558	286 490	304 917	322 432
Average Number Employees During Period						9	8	8	7	7	6
Bank Borrowings Overdrafts									50 000	9 339	9 894
Corporation Tax Payable						15 122	11 100	14 220	14 611	35 365	23 805
Creditors					93 571	120 632	95 556	93 936	213 242	169 018	197 774
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 527	14 369
Disposals Property Plant Equipment							11 495	16 267
Fixed Assets			18 845	54 301	68 158	59 331	55 170	60 892	57 804	75 745	64 522
Increase From Depreciation Charge For Year Property Plant Equipment							16 094	17 040	15 931	18 428	17 515
Net Current Assets Liabilities	16 041	34 385	39 466	20 408	-16 672	8 602	35 959	66 652	53 685	158 638	35 652
Other Creditors						9 363	11 988	5 803	18 698	18 180	76 381
Other Taxation Social Security Payable						27 542	40 435	28 230	51 266	40 064	34 953
Property Plant Equipment Gross Cost						321 652	323 058	331 450	344 293	380 663	386 954
Provisions For Liabilities Balance Sheet Subtotal					12 260	11 085	9 931	10 047	8 797	14 392	11 363
Total Additions Including From Business Combinations Property Plant Equipment									12 843	36 369	6 292
Total Assets Less Current Liabilities	44 039	59 565	58 311	74 709	51 486	67 933	91 129	127 544	111 489	234 383	100 174
Trade Creditors Trade Payables						38 583	32 033	45 683	78 667	66 070	52 741
Trade Debtors Trade Receivables						21 032	12 790	36 479	9 823	37 651	30 709
Advances Credits Directors					17 216	5 874	8 024	10	14 555	15 163	1 575
Advances Credits Made In Period Directors						40 183	50 423	52 000	53 467	24 000	25 709
Advances Credits Repaid In Period Directors						51 525	48 273	60 034	38 902	23 392	39 297
Creditors Due Within One Year	91 885	86 783	101 819	108 057	93 572
Number Shares Allotted		2	2	100
Par Value Share		1		1
Provisions For Liabilities Charges	3 300	3 150	2 218	10 187	12 260
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Additions		5 100		49 691	34 206
Tangible Fixed Assets Cost Or Valuation	245 586	250 686	252 701	292 717	318 903
Tangible Fixed Assets Depreciation	217 588	225 506	233 856	238 416	250 745
Tangible Fixed Assets Depreciation Charged In Period		7 918		14 235	19 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 675	7 419
Tangible Fixed Assets Disposals				9 675	8 020

Company staff

Melanie B.

Role: Director

Appointed: 01 February 2023

Latest update: 9 April 2024

Robert B.

Role: Director

Appointed: 06 April 2000

Latest update: 9 April 2024

Stephen C.

Role: Director

Appointed: 12 January 2005

Resigned: 02 October 2020

Latest update: 9 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 June 1996

Resigned: 26 June 1996

Address: London, NW8 8EP

Latest update: 9 April 2024

Royston B.

Role: Director

Appointed: 26 June 1996

Resigned: 15 December 2022

Latest update: 9 April 2024

Christina B.

Role: Director

Appointed: 26 June 1996

Resigned: 15 December 2022

Latest update: 9 April 2024

Christina B.

Role: Secretary

Appointed: 26 June 1996

Resigned: 15 December 2022

Latest update: 9 April 2024

People with significant control

Robert B.

Notified on 24 December 2022

Nature of control:

substantial control or influence

Roy B.

Notified on 6 April 2016

Ceased on 15 December 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 19 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	19 March 2014
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 March 2016
Annual Accounts 18 March 2017
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Anglia Kitchens & Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie B.

Robert B.

Stephen C.

Swift Incorporations Limited

Royston B.

Christina B.

Christina B.

People with significant control

Robert B.

Roy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Anglia Kitchens & Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie B.

Robert B.

Stephen C.

Swift Incorporations Limited

Royston B.

Christina B.

Christina B.

People with significant control

Robert B.

Roy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013