Exeter Kitchen Fitter Limited in Exeter, EX2 8HU

Description

Data updated on: 01-11-2023

Exeter Kitchen Fitter Limited can be contacted at Exeter at 68 Alphington Road. You can look up the company by the zip code - EX2 8HU. Exeter Kitchen Fitter's incorporation dates back to 2012. The company is registered under the number 07947123 and company's current status is active. The business name of the company was changed in 2015 to Exeter Kitchen Fitter Limited. The company former name was Exeter Handyman. The company's registered with SIC code 43290, that means Other construction installation. March 31, 2023 is the last time the company accounts were reported.

Current directors enumerated by this business include: Thomas S. arranged to perform management duties three years ago and Simon S. arranged to perform management duties in 2012.

Executives who have control over the firm are as follows: Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Exeter Kitchen Fitter Limited 2015-11-26
Exeter Handyman Limited 2012-02-13

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				6 013	19 067	17 568	14 762	5 275	11 497	3 351	6 207
Current Assets	22 519	41 137	28 648	6 162	19 949	20 164	14 957	8 983	15 668	7 339	12 317
Debtors	329	395	128	149	882	2 596	195	3 708	4 171	3 988	6 110
Net Assets Liabilities				16 360	34 174	40 279	33 081	24 980	23 150	13 677	1 132
Other Debtors				149	108	244	195
Property Plant Equipment				17 856	14 388	12 586	11 011	9 272	8 585	7 937	6 891
Cash Bank In Hand	22 190	40 742	28 520	6 013
Intangible Fixed Assets	23 750	22 500	21 250	18 594
Net Assets Liabilities Including Pension Asset Liability	9 084	15 493	16 247	22 777
Tangible Fixed Assets	4 835	5 145	4 399	4 378

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 083	15 492	16 246	22 776

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 406	9 062	11 718	14 374	17 030	19 686	22 342	25 000
Accumulated Depreciation Impairment Property Plant Equipment				10 729	14 305	17 387	20 010	22 185	24 116	25 848	27 330
Additions Other Than Through Business Combinations Property Plant Equipment					108	1 280	1 048	436	1 244	1 084	436
Average Number Employees During Period				1	1	1	1	1	2	2	2
Corporation Tax Payable				3 624	6 475	4 139	2 366		552
Creditors				26 708	15 890	5 441	3 126	880	5 931	3 688	18 076
Deferred Tax Asset Debtors											1 937
Fixed Assets	28 585	27 645	25 649	22 972	30 326	25 868	21 637	17 242	13 899	10 595	6 891
Increase From Amortisation Charge For Year Intangible Assets					2 656	2 656	2 656	2 656	2 656	2 656	2 658
Increase From Depreciation Charge For Year Property Plant Equipment					3 576	3 082	2 623	2 175	1 931	1 732	1 482
Intangible Assets				18 594	15 938	13 282	10 626	7 970	5 314	2 658
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-19 190	-11 661	-8 963	319	4 059	14 723	11 831	8 103	9 737	3 651	-5 759
Other Creditors				22 312	8 731	618	760	880	5 379	3 504	18 076
Property Plant Equipment Gross Cost				28 585	28 693	29 973	31 021	31 457	32 701	33 785	34 221
Provisions For Liabilities Balance Sheet Subtotal				318	211	312	387	365	486	569
Total Assets Less Current Liabilities	9 395	15 984	16 686	23 291	34 385	40 591	33 468	25 345	23 636	14 246	1 132
Trade Creditors Trade Payables										184
Trade Debtors Trade Receivables						2 200
Amount Specific Advance Or Credit Directors	35 770	46 064			-7 023	152	-57	2 735	-4 473	1 124	186
Amount Specific Advance Or Credit Made In Period Directors						-5 208		10 000	17 510	1 124	186
Amount Specific Advance Or Credit Repaid In Period Directors						-12 383	152	7 208	24 718		1 124
Advances Credits Directors	35 770	46 064
Advances Credits Made In Period Directors	47 007	11 703
Advances Credits Repaid In Period Directors	11 237	1 409
Capital Employed	9 084	15 493	16 247	22 777
Creditors Due Within One Year	41 709	52 798	37 611	5 843
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	2 500	3 750	6 406
Intangible Fixed Assets Amortisation Charged In Period	1 250	1 250	1 250	2 656
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	311	491	439	514
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 948	1 493	276	1 068
Tangible Fixed Assets Cost Or Valuation	5 948	7 441	7 717	8 785
Tangible Fixed Assets Depreciation	1 113	2 296	3 318	4 407
Tangible Fixed Assets Depreciation Charged In Period	1 113	1 183	1 022	1 089
Value Shares Allotted Increase Decrease During Period	1

Company staff

Thomas S.

Role: Director

Appointed: 23 October 2021

Latest update: 4 March 2024

Simon S.

Role: Director

Appointed: 13 February 2012

Latest update: 4 March 2024

People with significant control

Thomas S.

Notified on 23 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-13
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Exeter Kitchen Fitter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Simon S.

People with significant control

Thomas S.

Simon S.

Accounts Documents

Company filings

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