Family Kitchens Limited in West Kingsdown, TN15 6AR

Description

Data updated on: 01-11-2023

This particular Family Kitchens Limited company has been operating on the market for at least 20 years, having launched in 2004. Registered with number 05101255, Family Kitchens is a Private Limited Company with office in Kings Lodge, West Kingsdown TN15 6AR. This company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Family Kitchens Ltd reported its account information for the financial year up to 2023-04-30. The company's latest confirmation statement was submitted on 2023-04-08.

There is one director currently managing this limited company, specifically Albert S. who has been doing the director's duties since 2004/04/14.

Executives with significant control over the firm are: Albert S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Barbara S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	309 964	289 214	290 699	335 409	335 701

Balance Sheet
Cash Bank In Hand	273 489	299 790	336 719	381 863	459 121
Cash Bank On Hand					459 121	464 064	456 766	454 810	415 243	318 862	316 967	227 665
Current Assets	286 589	299 790	338 719	385 733	466 121	466 064	461 593	455 626	415 994	324 319	316 997	227 665
Debtors	13 100		2 000	3 870	7 000	2 000	4 827	816	751	5 457	30
Intangible Fixed Assets	56 672	28 336
Property Plant Equipment					14 687	12 168	13 434	11 294	9 689	8 485
Tangible Fixed Assets	33 085	25 407	19 648	15 514	14 687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	309 864	289 115	290 599	335 309	335 601
Shareholder Funds	309 964	289 214	290 699	335 409	335 701

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					283 360	283 360	283 360	283 360	283 360	283 360
Accumulated Depreciation Impairment Property Plant Equipment					35 183	37 702	40 558	42 698	44 303	45 507
Average Number Employees During Period						4	4	4	4	4	4	2
Creditors					145 107	80 670	72 091	55 569	20 175	26 641	18 888	22 666
Creditors Due Within One Year	66 382	64 318	67 668	65 835	145 107
Fixed Assets	89 757	53 743	19 648	15 511	14 687	12 168	13 434	11 294	9 689	8 485
Increase From Depreciation Charge For Year Property Plant Equipment						2 519	2 856	2 140	1 605	1 204
Intangible Assets Gross Cost					283 360	283 360	283 360	283 360	283 360	283 360
Intangible Fixed Assets Aggregate Amortisation Impairment	226 688	255 024	283 360	283 360
Intangible Fixed Assets Amortisation Charged In Period			28 336
Intangible Fixed Assets Cost Or Valuation	283 360	283 360	283 360	283 360
Net Current Assets Liabilities	220 207	235 472	271 051	319 898	321 014	385 394	389 502	400 057	395 819	297 678	298 109	204 999
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					49 870	49 870	53 992	53 992	53 992	53 992
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				272	2 502
Tangible Fixed Assets Cost Or Valuation	47 096	47 096	47 096	47 368	49 870
Tangible Fixed Assets Depreciation	14 011	21 689	27 448	31 854	35 183
Tangible Fixed Assets Depreciation Charged In Period			5 759	4 409	3 329
Total Additions Including From Business Combinations Property Plant Equipment							4 122
Total Assets Less Current Liabilities	309 964	289 215	290 699	335 409	335 701	397 562	402 936	411 351	405 508	306 163	298 109	204 999
Disposals Decrease In Amortisation Impairment Intangible Assets											283 360
Disposals Decrease In Depreciation Impairment Property Plant Equipment											45 507
Disposals Intangible Assets											283 360
Disposals Property Plant Equipment											53 992

Company staff

Albert S.

Role: Director

Appointed: 14 April 2004

Latest update: 20 December 2023

People with significant control

Albert S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Barbara S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 October 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Family Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Albert S.

Incorporate Secretariat Limited

Stephen-Hill Limited

People with significant control

Albert S.

Barbara S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies