Continental Kitchens (north West) Limited in Stockport, SK7 4RF

Description

Data updated on: 22-08-2023

Continental Kitchens (north West) came into being in 2004 as a company enlisted under no 05088988, located at SK7 4RF Stockport at C/o Gort & March 308 London Road. The firm's last known status was dissolved. Continental Kitchens (north West) had been operating in this business field for 19 years.

The following business was led by a single managing director: Michael L., who was designated to this position on 2004-03-30.

Michael L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30
Currency
Net Worth	258	-8 277	-4 056	-2 374

Balance Sheet
Cash Bank On Hand				360		526
Current Assets	40 727	39 293	42 839	13 727	19 855	47 994
Debtors	35 727	34 293	37 839	8 367	14 855	42 468
Net Assets Liabilities				-2 374	346	-3 845
Other Debtors				8 025	14 855	42 468
Property Plant Equipment				3 102	2 327	1 745
Total Inventories				5 000	5 000	5 000
Cash Bank In Hand				360
Net Assets Liabilities Including Pension Asset Liability	258	-8 277	-4 056	-2 374
Stocks Inventory	5 000	5 000	5 000	5 000
Tangible Fixed Assets	7 700	5 775	4 332	3 102

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	256	-8 279	-4 058	-2 376
Shareholder Funds	258	-8 277	-4 056	-2 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 592	15 367	15 949
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts					295
Corporation Tax Payable					3 141	12 831
Creditors				18 583	21 371	53 584
Depreciation Rate Used For Property Plant Equipment						15
Increase From Depreciation Charge For Year Property Plant Equipment					775	582
Net Current Assets Liabilities	-193	-10 549	-7 522	-4 856	-1 516	-5 590
Other Creditors				14 376	750	1 420
Other Taxation Social Security Payable				3 925	17 700	18 912
Property Plant Equipment Gross Cost				17 694		17 694
Total Assets Less Current Liabilities	7 507	-4 774	-3 190	-1 754	811	-3 845
Trade Creditors Trade Payables				282	2 626	20 421
Advances Credits Directors				13 726	6 830	32 051
Advances Credits Made In Period Directors					20 556
Amount Specific Advance Or Credit Directors	26 310	26 268	29 814		6 830
Amount Specific Advance Or Credit Made In Period Directors					6 830
Provisions For Liabilities Balance Sheet Subtotal				620	465
Trade Debtors Trade Receivables				342
Creditors Due After One Year	5 165	2 348
Creditors Due Within One Year	40 920	49 842	50 361	18 583
Fixed Assets	7 700	5 775	4 332	3 102
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Intangible Fixed Assets Disposals				5 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 084	1 155	866	620
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	17 694	17 694	17 694	17 694
Tangible Fixed Assets Depreciation	9 994	11 919	13 362	14 592
Tangible Fixed Assets Depreciation Charged In Period		1 925	1 443	1 230

Company staff

Michael L.

Role: Director

Appointed: 30 March 2004

Latest update: 2 March 2024

Gina L.

Role: Secretary

Appointed: 22 March 2006

Resigned: 16 December 2013

Latest update: 2 March 2024

Gina L.

Role: Director

Appointed: 22 March 2006

Resigned: 16 December 2013

Latest update: 2 March 2024

David D.

Role: Director

Appointed: 30 March 2004

Resigned: 22 March 2006

Latest update: 2 March 2024

Michael L.

Role: Secretary

Appointed: 30 March 2004

Resigned: 22 March 2006

Latest update: 2 March 2024

People with significant control

Michael L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2019
Account last made up date	30 March 2018
Confirmation statement next due date	13 April 2020
Confirmation statement last made up date	30 March 2019

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2015
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2017
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 2016
End Date For Period Covered By Report	31 March 2017

Continental Kitchens (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Gina L.

Gina L.

David D.

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

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