Dean Hunter Kitchens Limited in Bishop Auckland, DL14 6BX

Description

Data updated on: 01-11-2023

Dean Hunter Kitchens Limited with reg. no. 09279505 has been a part of the business world for 10 years. This particular Private Limited Company is officially located at 45 26 Innovation House, South Church Enterprise Park, Bishop Auckland and its postal code is DL14 6BX. The company's registered with SIC code 43320 and their NACE code stands for Joinery installation. Dean Hunter Kitchens Ltd released its account information for the financial year up to 31st December 2022. The latest annual confirmation statement was released on 24th October 2023.

Dean H. is this specific enterprise's solitary director, who was chosen to lead the company in 2014 in October.

Dean H. 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	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

Balance Sheet
Cash Bank On Hand		11	10		13 313	42 194	63 096	46 701
Current Assets	36 810	37 703	55 224	10 128	27 747	73 018	78 407	76 714
Debtors		35 692	42 964	6 328		14 909	11 561	30 013
Net Assets Liabilities		14 992	2 834	36	16	440	9 269	26 816
Other Debtors		33 322	20 000	4 546				18 873
Property Plant Equipment		701	526	394	295	224	168	126
Total Inventories		2 000	12 250	3 800	14 434	15 915	3 750

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	7 900	6 450
Accumulated Amortisation Impairment Intangible Assets		5 000	7 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		546	721	853	952	1 023	1 079	1 121
Average Number Employees During Period					2	2	2	2
Bank Borrowings Overdrafts		837	6 667	658		50 000	34 167	24 171
Corporation Tax Payable		11 385	4 294	5 547	6 657	4 760	9 146	12 572
Creditors	34 987	28 225	55 229	10 486	28 026	50 000	34 167	24 171
Fixed Assets	8 435	5 701	3 026	394
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 416
Increase From Amortisation Charge For Year Intangible Assets			2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment			175	132	99	71	56	42
Intangible Assets		5 000	2 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 024	9 478	-5	-358	-279	50 216	43 268	50 861
Other Creditors		6 450	4 259	1 150	10 397	2 834	13 761	1 815
Other Taxation Social Security Payable		6 379	753	3 132	3 518	15 208	2 232	1 466
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	201	201
Property Plant Equipment Gross Cost			1 247	1 247	1 247	1 247	1 247
Provisions For Liabilities Balance Sheet Subtotal	187	187	187
Taxation Including Deferred Taxation Balance Sheet Subtotal		187	187
Total Assets Less Current Liabilities	10 459	21 629	3 021	36	16	50 440	43 436	50 987
Trade Creditors Trade Payables		3 174	39 256		7 454
Trade Debtors Trade Receivables		2 370	22 964	1 782		14 909	11 561	11 140
Advances Credits Directors	743	3 121
Advances Credits Made In Period Directors	743	3 864

Company staff

Dean H.

Role: Director

Appointed: 24 October 2014

Latest update: 3 April 2024

People with significant control

Dean H.

Notified on 6 April 2016

Nature of control:

over 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	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Dean Hunter Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean H.

People with significant control

Dean H.

Accounts Documents

Company filings

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