Bryan Smith Kitchens Limited in Hampshire, RG22 5JW

Description

Data updated on: 08-10-2023

The business was located in Hampshire with reg. no. 04719533. It was established in 2003. The main office of the company was located at 4 Rydal Close Kempshott Basingstoke. The post code for this address is RG22 5JW. The firm was formally closed in 2023, meaning it had been active for twenty years.

The following business had one director: Bryan S. who was caring of it from 2003/04/03 to dissolution date on 2023/08/29.

Executives who had significant control over the firm were: Bryan S. owned 1/2 or less of company shares. Christine S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank In Hand	2 489	866	5 862
Current Assets	29 220	18 309	20 356	27 780	24 438
Debtors	26 731	17 443	14 494
Net Assets Liabilities Including Pension Asset Liability	1 772	2 626	4
Tangible Fixed Assets	7 250	3 625	139

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 770	2 624	2

Other Financial Data
Advances Credits Directors	7 634	-3 327	6 545		9 174
Advances Credits Made In Period Directors		-20 961	-5 878
Advances Credits Repaid In Period Directors		-10 000	-15 750
Accruals Deferred Income			750	862	750
Capital Employed	1 772	2 626	4
Capital Reserves			5	1 656	120
Creditors Due After One Year	4 245	1 332
Creditors Due Within One Year	30 453	17 976	20 491	25 262	23 568
Fixed Assets			139
Net Assets Liability Excluding Pension Asset Liability			5	1 656	120
Net Current Assets Liabilities	-1 233	333	616	2 518	870
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			277
Tangible Fixed Assets Cost Or Valuation	15 842	15 842	16 119
Tangible Fixed Assets Depreciation	8 592	12 217	15 980
Tangible Fixed Assets Depreciation Charged In Period		3 625	3 763
Total Assets Less Current Liabilities	6 017	3 958	755	2 518	870

Company staff

Christine S.

Role: Secretary

Appointed: 03 April 2003

Latest update: 18 April 2024

Bryan S.

Role: Director

Appointed: 03 April 2003

Latest update: 18 April 2024

People with significant control

Bryan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 10 January 2015
Date Approval Accounts	10 January 2015

Bryan Smith Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Bryan S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Bryan S.

Christine S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies