Asb Kitchens Limited in Winchelsea, TN36 4AP

Description

Data updated on: 01-11-2023

Asb Kitchens Limited can be found at Winchelsea at Seven Acres Watermill Lane. Anyone can search for the company by its area code - TN36 4AP. Asb Kitchens's incorporation dates back to year 2005. The enterprise is registered under the number 05637467 and their last known status is active. The company now known as Asb Kitchens Limited was known as Dream Doors (wealden) up till January 22, 2013 then the name was replaced. This company's declared SIC number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Asb Kitchens Ltd filed its account information for the financial year up to 2022/11/30. Its most recent annual confirmation statement was filed on 2022/11/28.

There's a single managing director currently leading this business, specifically Alan B. who has been executing the director's duties since November 28, 2005. The business had been directed by Frances B. until June 2016.

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

Previous company's names
Asb Kitchens Limited 2013-01-22
Dream Doors (wealden) Limited 2005-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	93	-3 380	44	11

Balance Sheet
Current Assets	112 236	62 594
Debtors	83 605	62 594	23 539	2 055	25 683	24 183	26 479	28 591	25 337	34 479
Net Assets Liabilities				11	67	5	58	156	123	74
Net Assets Liabilities Including Pension Asset Liability	93	-3 380	44
Property Plant Equipment				2 694	2 593	2 107	1 662	1 411	1 200	1 019
Stocks Inventory	28 631
Tangible Fixed Assets	14 888	14 080	3 050	2 694
Other Debtors							21 141	24 556	25 337	34 479

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	91	-3 382	42	9
Shareholder Funds	93	-3 380	44	11

Other Financial Data
Accrued Liabilities Deferred Income				1 440	1 219	1 219	1 440
Accumulated Depreciation Impairment Property Plant Equipment				3 115	3 670	4 156	4 601	4 852	5 063	5 244
Average Number Employees During Period					2	1	1	1	1	1
Bank Borrowings Overdrafts				2 308	15 975	15 725	19 337	9 500	6 650	4 908
Corporation Tax Payable				941	6 380	4 501	731
Corporation Tax Recoverable				1 593	5 140	5 140	5 140
Creditors				4 738	27 716	25 887	27 767	9 500	6 650	4 908
Creditors Due After One Year	3 994	1 585
Creditors Due Within One Year	123 037	78 469	26 545	4 738
Debtors Due After One Year	-4 749	-2 443	-2 443
Dividends Paid					3 800	18 800
Fixed Assets	14 888	14 080	3 050
Increase From Depreciation Charge For Year Property Plant Equipment					555	486	445	251	211	181
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Intangible Fixed Assets Disposals			15 000
Loans To Directors						16 009	15 741
Net Current Assets Liabilities	-10 801	-15 875	-3 006	-2 683	-2 033	-1 704	-1 288	8 513	5 852	4 157
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors					4 042	4 363	6 258	3 603	1 758	10 018
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					3 856	18 738
Property Plant Equipment Gross Cost				5 809	6 263	6 263	6 263	6 263	6 263
Provisions For Liabilities Balance Sheet Subtotal					493	398	316	268	279	194
Recoverable Value-added Tax				360
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 509
Tangible Fixed Assets Cost Or Valuation	44 484	46 993	5 809
Tangible Fixed Assets Depreciation	29 596	32 913	2 759	3 115
Tangible Fixed Assets Depreciation Charged In Period		3 317	537	356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 691
Tangible Fixed Assets Disposals			41 184
Total Additions Including From Business Combinations Property Plant Equipment					454
Total Assets Less Current Liabilities	4 087	-1 795	44	11	560	403	374	9 924	7 052	5 176
Trade Creditors Trade Payables					100	79	1 441		1
Trade Debtors Trade Receivables					3 646	2 774	5 338	4 035
Additional Provisions Increase From New Provisions Recognised								-48	11	-85
Other Taxation Social Security Payable							731	4 005	5 642	7 389
Provisions							316	268	279	194

Company staff

Alan B.

Role: Secretary

Appointed: 28 November 2005

Latest update: 12 January 2024

Alan B.

Role: Director

Appointed: 28 November 2005

Latest update: 12 January 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Frances B.

Notified on 6 April 2016

Ceased on 1 November 2017

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 10 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 March 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Asb Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Frances B.

People with significant control

Alan B.

Frances B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

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Services (by SIC Code)

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Asb Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

Alan B.

Frances B.

People with significant control

Alan B.

Frances B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016