Garden Kitchen Norfolk Ltd in Hoveton, NR12 8RJ

Description

Data updated on: 01-11-2023

09795967 - registration number used by Garden Kitchen Norfolk Ltd. This firm was registered as a Private Limited Company on 2015-09-25. This firm has been actively competing in this business for nine years. The firm can be reached at Garden Kitchen Cafe The Tearooms Hoveton Hall Estate in Hoveton. The headquarters' area code assigned to this location is NR12 8RJ. This firm has been on the market under three previous names. Its initial listed name, Garden Kitchen Catering Norfolk, was switched on 2017-11-14 to Alex Chef. The current name is in use since 2021, is Garden Kitchen Norfolk Ltd. The enterprise's principal business activity number is 56290 - Other food services. Garden Kitchen Norfolk Limited released its account information for the period up to March 31, 2022. The firm's latest confirmation statement was submitted on September 24, 2023.

The company has a single director presently leading the following company, specifically Alexander F. who has been carrying out the director's duties since 2015-09-25.

Previous company's names
Garden Kitchen Norfolk Ltd 2021-11-23
Alex Chef Limited 2017-11-14
Garden Kitchen Catering Norfolk Limited 2015-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1

Balance Sheet
Cash Bank On Hand		3 442	2 889	5 783	512	8 457	20 564	2 573
Current Assets		15 633	71 209	15 885	18 767	50 277	42 456	22 772
Debtors		20 718	67 820	10 102	18 255	41 820	21 892	20 199
Net Assets Liabilities	1	-22 132	18 614	-31 647	-30 126	-8 879	2 982	-18 443
Other Debtors		8 894	67 476		9 241	21 341		17 926
Property Plant Equipment		25 023	18 719	16 893	13 096	11 883	9 487
Total Inventories			500
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Version Production Software					2 021
Accrued Liabilities		606	60	76	66
Accumulated Amortisation Impairment Intangible Assets		342	690	1 035	1 035
Accumulated Depreciation Impairment Property Plant Equipment		8 373	14 677	20 406	24 773	28 735	32 126	35 497
Additions Other Than Through Business Combinations Property Plant Equipment				3 903	570
Average Number Employees During Period			5			2	2	5
Creditors	-1	79 125	70 398	60 344	57 282	68 789	46 711	48 106
Deferred Tax Liabilities		1 675	1 261	4 081	4 707
Fixed Assets		25 713	19 064	16 893
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		1 675	-414	2 820	626
Increase From Amortisation Charge For Year Intangible Assets		342	345	345
Increase From Depreciation Charge For Year Property Plant Equipment			6 304	5 729	4 367	3 962	3 391	3 371
Intangible Assets		693	345
Intangible Assets Gross Cost		1 035	1 035	1 035	1 035
Loans From Directors	-1			10 026
Net Current Assets Liabilities	1	-23 126	811	-44 459	-38 515	-18 512	-4 255	-25 334
Nominal Value Allotted Share Capital	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1
Other Creditors		75 849	57 165	39 501	35 171	36 730	17 226	29 073
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		557	160
Property Plant Equipment Gross Cost		33 396	33 396	37 299	37 869	40 618	41 613	43 988
Raw Materials Consumables			500
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 675	1 261	4 081	4 707
Taxation Social Security Payable		-131	10 603	7 534	6 920
Total Additions Including From Business Combinations Intangible Assets		1 035
Total Assets Less Current Liabilities		-20 457	19 875	-27 566	-25 419	-6 629	5 232	-16 843
Trade Creditors Trade Payables		2 670	2 570	3 207	5 157	8 560
Trade Debtors Trade Receivables		3 297	184	10 102	9 014	20 479	21 892	2 273
Value-added Tax Payable					7 234
Bank Borrowings Overdrafts						10 000	9 167	8 464
Other Taxation Social Security Payable					16 954	13 499	20 318	10 569
Provisions For Liabilities Balance Sheet Subtotal					4 707	2 250	2 250	1 600
Total Additions Including From Business Combinations Property Plant Equipment						2 749	995	2 375
Creditors Due Within One Year	-1
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alexander F.

Role: Director

Appointed: 25 September 2015

Latest update: 22 January 2024

People with significant control

Alexander F. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alexander F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Garden Kitchen Norfolk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander F.

People with significant control

Alexander F.

Accounts Documents

Company filings

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