Elements Kitchens Limited in Berkshire, RG30 1EA

Description

Data updated on: 01-11-2023

Elements Kitchens Limited has been prospering in the United Kingdom for 24 years. Started with Companies House Reg No. 04022738 in the year 2000, the company is registered at 8b Portman Road, Berkshire RG30 1EA. The company's SIC and NACE codes are 43290 - Other construction installation. The company's most recent filed accounts documents describe the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was released on Wed, 28th Jun 2023.

Having three recruitment announcements since Thu, 3rd Jul 2014, the enterprise has been quite active on the employment market. On Thu, 3rd Jul 2014, it started seeking candidates for a part time Sales Person position in Reading, and on Thu, 3rd Jul 2014, for the vacant position of a part time Production Joiner/Carpenter in Reading. So far, they have sought candidates for the Kitchen Installer posts.

Michael T. is the following company's only managing director, that was appointed 24 years ago. What is more, the managing director's efforts are constantly supported by a secretary - Sarah D., who joined the business in June 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 050	10 919	38 879	99 293	214 878	250 886

Balance Sheet
Cash Bank On Hand						17	16 519	10 013	178 251	326 598	265 260	82 676	132 377
Current Assets	459 026	489 237	273 504	394 580	512 264	598 506	328 217	837 574	811 093	1 584 782	758 518	1 076 916	893 181
Debtors	68 295	87 790	101 364	162 347	193 295	448 052	170 381	666 226	365 259	1 067 526	259 021	733 427	404 639
Net Assets Liabilities						250 886	159 887	266 783	361 415	452 440	563 182	656 260	643 384
Property Plant Equipment						659 480	636 613	635 691	677 807	690 245	1 047 401	1 040 052	998 762
Total Inventories						150 437	141 317	161 335	267 583	190 658	234 237	260 813	356 165
Cash Bank In Hand	1 512	178 006	13 589	62 433	177 079	17
Net Assets Liabilities Including Pension Asset Liability	36 050	10 919	38 879	99 293	214 878	250 886
Stocks Inventory	389 219	223 441	158 551	169 800	141 890	150 437
Tangible Fixed Assets	106 425	108 489	86 303	71 313	99 078	659 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 950	10 819	38 779	99 193	214 778	250 786
Shareholder Funds	36 050	10 919	38 879	99 293	214 878	250 886

Other Financial Data
Secured Debts	77 271	98 319	43 358	11 540	42 778	435 774
Accumulated Amortisation Impairment Intangible Assets						9 600	9 600	9 600	9 600	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment						230 554	268 376	301 400	324 096	340 206	396 406	482 372
Additions Other Than Through Business Combinations Property Plant Equipment							14 954	42 435	114 789	80 648	59 376	78 617
Average Number Employees During Period						28	36	34	34	32	45	35	31
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment										514 745	873 034
Creditors						360 416	329 115	333 325	365 588	591 974	630 838	522 512	453 021
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-140 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 000	-35 711	-45 970	-11 996
Disposals Property Plant Equipment								-10 293	-50 017	-52 100	-12 970
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income											297 230
Increase From Depreciation Charge For Year Property Plant Equipment							37 822	41 061	58 407	62 080	68 196	85 966
Increase In Loans Owed To Related Parties Due To Loans Advanced												19 500
Intangible Assets Gross Cost						9 600	9 600	9 600	9 600	9 600	9 600	9 600
Loans Owed To Related Parties										140 952		19 500
Net Current Assets Liabilities	-28 588	-50 500	-27 846	35 262	150 577	-56 802	-138 595	-26 567	58 212	363 185	225 355	217 456	176 379
Number Shares Issued Fully Paid									100	100	100	100	100
Other Inventories											156 200	174 900
Par Value Share			1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost						890 035	904 989	937 131	1 001 903	1 030 451	1 443 807	1 522 424
Provisions For Liabilities Balance Sheet Subtotal						11 105	9 016	9 016	9 016	9 016	78 736	78 736	78 736
Total Assets Less Current Liabilities	77 837	57 989	58 457	106 575	249 655	602 679	498 018	609 124	736 019	1 053 430	1 272 756	1 257 508	1 175 141
Total Increase Decrease From Revaluations Property Plant Equipment											366 950
Work In Progress											78 037	85 913
Company Contributions To Money Purchase Plans Directors											353	352
Director Remuneration											18 000	18 000
Creditors Due After One Year		36 530	11 540		23 928	340 688
Creditors Due Within One Year		539 737	301 350	359 318	361 687	655 308
Fixed Assets	106 425	108 489	86 303	71 313	99 078	659 481
Intangible Fixed Assets Aggregate Amortisation Impairment	9 600	9 600	9 600	9 600	9 600
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600	9 600	9 600
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges	8 015	10 540	8 038	7 282	10 849	11 105
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		31 986	1 140	10 003	60 056	603 904
Tangible Fixed Assets Cost Or Valuation	258 127	276 553	268 958	262 953	302 259	890 035
Tangible Fixed Assets Depreciation	151 702	168 064	182 655	191 640	203 181	230 554
Tangible Fixed Assets Depreciation Charged In Period			22 561	18 240	29 805	43 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 970	9 255	18 264	16 128
Tangible Fixed Assets Disposals		-13 560	8 735	16 008	20 750	16 128
Creditors Due After One Year Total Noncurrent Liabilities	33 772	36 530
Creditors Due Within One Year Total Current Liabilities	487 614	539 737
Tangible Fixed Assets Depreciation Charge For Period		28 338
Tangible Fixed Assets Depreciation Disposals		-11 976

Company staff

Sarah D.

Role: Secretary

Appointed: 28 June 2000

Latest update: 6 February 2024

Michael T.

Role: Director

Appointed: 28 June 2000

Latest update: 6 February 2024

People with significant control

Executives who have control over the firm are as follows: Michael T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael T.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah D.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 October 2013

Sales Person in Reading, posted on Thursday 3rd July 2014
Region / City	Home Counties, Reading
Industry	Construction of residential and office buildings
Salary	£10.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	sdawes@elementskitchens.co.uk
Job reference code	Sales


Kitchen Installer in Reading, posted on Thursday 3rd July 2014
Region / City	Home Counties, Reading
Industry	Office buildings and residential construction
Salary	From £30000.00 to £40000.00 per year
Job type	full time
Career level	none
Application by email	mick@elementskitchens.co.uk


Production Joiner/Carpenter in Reading, posted on Thursday 3rd July 2014
Region / City	Home Counties, Reading
Industry	Commercial and residential spaces construction
Salary	From £25000.00 to £35000.00 per year
Job type	full time
Application by email	mick@elementskitchens.co.uk

Sales Person in Reading, posted on Thursday 3rd July 2014

Region / City

Home Counties, Reading

Industry

Construction of residential and office buildings

Salary

£10.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

sdawes@elementskitchens.co.uk

Job reference code

Sales

Kitchen Installer in Reading, posted on Thursday 3rd July 2014

Region / City

Home Counties, Reading

Industry

Office buildings and residential construction

Salary

From £30000.00 to £40000.00 per year

Job type

full time

Career level

none

Application by email

mick@elementskitchens.co.uk

Production Joiner/Carpenter in Reading, posted on Thursday 3rd July 2014

Region / City

Home Counties, Reading

Industry

Commercial and residential spaces construction

Salary

From £25000.00 to £35000.00 per year

Job type

full time

Application by email

mick@elementskitchens.co.uk

Elements Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Michael T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael T.

Sarah D.

Accounts Documents

Jobs and Vacancies at Elements Kitchens Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Elements Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Michael T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael T.

Sarah D.

Accounts Documents

Jobs and Vacancies at Elements Kitchens Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016